Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| 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 8200 08120909863 | WIRE, TYPE THW | 12/10/2008 | Paid | $4,890.28 |
| PRM 8200 08111907139 | Transportation of Goods (Freight) | 11/20/2008 | Paid | $50.00 |
| PRM 8200 08111907139 | WIRE, TYPE THHN/THWN, INSULATED | 11/20/2008 | Paid | $4,434.00 |