Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | PRIESTER-MELL & NICHOLSON 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 1100 15100500197 | Fiber Optics Cables, Interconnecting Components, a | 10/06/2015 | Paid | $11,750.00 |
| PRC 1100 MAX12251 | WIRE, GUY, EXTRA HIGH STRENGTH | 10/20/2011 | Paid | $6,121.50 |
| PRM 1100 11010309159 | Hose, Protective Line | 01/04/2011 | Paid | $3,500.00 |