Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | SOUTHWIRE COMPANY, LLC |
| 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 MAX127348 | CABLE, CONDUCTOR | 04/15/2024 | Outstanding | $120,026.85 |
| PRC 1100 MAX125949 | CABLE, CONDUCTOR | 03/14/2024 | Paid | $14,298.15 |
| PRC 1100 MAX123850 | CABLE, CONDUCTOR | 01/18/2024 | Paid | $276,311.50 |
| PRC 1100 MAX122984 | CABLE, CONDUCTOR | 01/04/2024 | Paid | $289,724.10 |
| PRC 1100 MAX122987 | CABLE, CONDUCTOR | 01/04/2024 | Paid | $189,358.45 |
| PRC 1100 MAX122989 | CABLE, CONDUCTOR | 01/04/2024 | Paid | $268,829.10 |