Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ROBERTS & SPENCER DISTRIBUTORS 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 12022112924 | Leak Detection and Vapor Monitoring Equipment | 02/22/2012 | Paid | $908.00 |
| PRM 2200 12022112924 | Transportation of Goods (Freight) | 02/22/2012 | Paid | $6.24 |