Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | SUMMERS GROUP 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 2200 08123011612 | CORD SETS, VINYL CAPS MOLDED TO VINYL CABLE | 12/31/2008 | Paid | $53.90 |
| PRM 2200 08123011612 | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 12/31/2008 | Paid | $21.42 |
| PRM 2200 08123011612 | RECEPTACLES, DUPLEX | 12/31/2008 | Paid | $42.64 |