Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE TWINCREST 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 2400 13032617884 PARTS AND ACCESSORIES, ANTENNA 03/27/2013 Paid $49,500.00
PRM 2400 10082635083 Traffic Controls and Equipment, Electric Systems 08/27/2010 Paid $11,758.00