Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DAQ ELECTRONICS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX55012 | BOARDS AND PARTS, PRINTED CIRCUIT | 11/07/2017 | Paid | $2,790.00 |
| PRC 1100 MAX54313 | BOARDS AND PARTS, PRINTED CIRCUIT | 10/02/2017 | Paid | $9,390.00 |