Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-HARDWARE
PAYEE PRIESTER-MELL & NICHOLSON INC
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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 MAX12251 WIRE, GUY, EXTRA HIGH STRENGTH 10/20/2011 Paid $2,471.08
PRM 1100 11010309159 INSULATORS AND PARTS, POLE LINE 01/04/2011 Paid $6,243.00
PRM 1100 09061232879 Switches, Miscellaneous 06/15/2009 Paid $32,150.00