Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PICCO ENTERPRISE 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 1100 10060225812 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 06/03/2010 | Paid | $2,320.00 |
| PRM 2200 10031217495 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 03/15/2010 | Paid | $76.50 |
| PRM 2200 10031217495 | Transportation of Goods (Freight) | 03/15/2010 | Paid | $15.00 |