Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | APOGEE ELEMENTS |
| 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 10120206691 | CHLORINE, WATER TESTING | 12/03/2010 | Paid | $990.00 |
| PRM 2200 09120407034 | RESISTORS, CIRCUIT BREAKER | 12/07/2009 | Paid | $106.75 |
| PRM 2200 09101401601 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 10/15/2009 | Paid | $303.03 |
| PRM 2200 09100100044 | Resistors (Non-Electronic) | 10/02/2009 | Paid | $479.00 |