Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | USA WIRE & CABLE 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 8200 14021213362 | CABLE, POWER, COPPER | 02/13/2014 | Paid | $3,340.00 |
| PRM 2200 10042722265 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 04/28/2010 | Paid | $1,380.00 |
| PRM 2200 09091744037 | CABLE, INSULATED | 09/18/2009 | Paid | $23,256.00 |
| PRM 2200 09042226896 | Transportation of Goods (Freight) | 04/24/2009 | Paid | $6.52 |
| PRM 2200 09042226896 | WIRE, TYPE SIS, 600 VOLT | 04/24/2009 | Paid | $63.00 |