Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COMMERCIAL LIGHTING COMPANY |
| 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 09022419214 | Freight and Cargo Containers (Shipping) (See Class | 02/25/2009 | Paid | $59.95 |
| PRM 8100 09022419214 | LAMP FLUORESCENT F48T12/CW/ES | 02/25/2009 | Paid | $349.50 |
| PRM 7400 08112007291 | BULBS, FLASH, BRAND LISTED OR EQUAL | 11/21/2008 | Paid | $430.69 |