PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CG POWER USA 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 MAX51556 | BOARDS AND PARTS, PRINTED CIRCUIT | 06/09/2017 | Paid | $21,003.00 |
PRC 1100 MAX51556 | CABLE, COMMUNICATIONS | 06/09/2017 | Paid | $482.00 |
PRC 1100 MAX51556 | CABLE, POWER CONTROL | 06/09/2017 | Paid | $261.00 |