Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | GLOBE ELECTRIC SUPPLY CO 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 |
|---|---|---|---|---|
| PRC 1100 MAX51592 | Building Cables and Wires, Single and Multiconduct | 06/09/2017 | Paid | $17,940.00 |
| PRM 1100 15090137031 | Fiber Optics Cables, Interconnecting Components, a | 09/02/2015 | Paid | $5,950.00 |
| PRC 1100 MAX10721 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 08/02/2011 | Paid | $31,756.00 |