Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DRUCK 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 09091143485 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 09/14/2009 | Paid | $485.10 |
| PRM 2200 08101301729 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 10/14/2008 | Paid | $2,286.56 |