Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHEELER, DORAN AND LOOS, LTD |
| 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 7400 11030315421 | PARTS, IGNITION SYSTEM (MISC) | 03/04/2011 | Paid | $478.03 |
| PRM 7400 10121708146 | PARTS, IGNITION SYSTEM (MISC) | 12/20/2010 | Paid | $370.00 |
| PRM 7400 10121708146 | Transportation of Goods (Freight) | 12/20/2010 | Paid | $16.43 |
| PRM 7400 10111705419 | PARTS, IGNITION SYSTEM (MISC) | 11/18/2010 | Paid | $216.00 |
| PRM 7400 10111705419 | Transportation of Goods (Freight) | 11/18/2010 | Paid | $15.41 |