Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
| PAYEE | GRAYBAR ELECTRIC CO 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 8200 08111907140 | FUSES, TYPE FNQ/FNQR, TIME DELAY | 11/20/2008 | Paid | $1,303.50 |