Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| 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 MAX127473 | CABLE, CONDUCTOR | 04/22/2024 | Paid | $12,795.00 |
| PRC 1100 MAX123851 | CABLE, CONDUCTOR | 01/18/2024 | Paid | $7,722.57 |
| PRC 1100 MAX123852 | CABLE, CONDUCTOR | 01/18/2024 | Paid | $8,065.14 |
| PRC 1100 MAX123854 | CABLE, CONDUCTOR | 01/18/2024 | Paid | $3,304.80 |
| PRC 1100 MAX122904 | CABLE, CONDUCTOR | 12/27/2023 | Paid | $7,648.00 |
| PRC 1100 MAX115811 | CABLE, CONDUCTOR | 09/19/2023 | Paid | $10,134.00 |