Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | SID TOOL 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 |
|---|---|---|---|---|
| PRM 8200 14040519112 | Impact Tools, Air Powered (Not Road Building) | 04/07/2014 | Paid | $3,890.00 |
| PRM 8200 12041618595 | Impact Tools, Air Powered (Not Road Building) | 04/17/2012 | Paid | $3,650.64 |
| PRM 8200 12040317558 | Impact Tools, Air Powered (Not Road Building) | 04/04/2012 | Paid | $59.36 |