Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ZAP 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 |
|---|---|---|---|---|
| PRM 2200 08100100014 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/02/2008 | Paid | $338.00 |
| PRM 2200 08100100014 | Transportation of Goods (Freight) | 10/02/2008 | Paid | $7.55 |