Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | ABB 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 MAX43231 | Relays, etc. | 04/22/2016 | Paid | $12,476.75 |
| PRC 1100 MAX41572 | Relays, etc. | 02/17/2016 | Paid | $24,953.50 |
| PRC 1100 MAX41573 | Relays, etc. | 02/17/2016 | Paid | $12,476.75 |