Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GSE HOLDINGS 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 8100 14110404217 | CABLE, POWER CONTROL | 11/05/2014 | Paid | $10,100.00 |
| PRM 8100 13071027869 | CABLE, POWER CONTROL | 07/11/2013 | Paid | $2,400.00 |