Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ADVANCED SERVICE AND PARTS, LLC |
| 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 09072838109 | SWITCH, SELECTOR | 07/29/2009 | Paid | $66.12 |
| PRM 2200 09072838109 | Transportation of Goods (Freight) | 07/29/2009 | Paid | $9.65 |