PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | TELECOM ELECTRIC SUPPLY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 08112007326 | BREAKER, CIRCUIT, EQ FRAME | 11/21/2008 | Paid | $340.80 |
PRM 8200 08111907141 | BREAKER, CIRCUIT, EQ FRAME | 11/20/2008 | Paid | $6,531.60 |