Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE CG POWER USA INC
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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