PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHOLESALE & MFR PVF INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX57559 | Bus Bars, Duct, and Accessories | 03/15/2018 | Paid | $33,498.88 |
PRC 1100 MAX51486 | BOARDS AND PARTS, PRINTED CIRCUIT | 06/07/2017 | Paid | $8,654.43 |