Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | POWER SUPPLY INC |
| 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 MAX36781 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 06/05/2015 | Paid | $51,910.00 |
| PRC 1100 MAX36782 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 06/05/2015 | Paid | $42,960.00 |
| PRM 2200 10072331522 | Tape, Electrical | 07/26/2010 | Paid | $386.00 |