PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
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 1100 10120306799 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 12/06/2010 | Paid | $598.73 |
GAX 1100 10061118114 | 06/24/2010 | Paid | $79.83 |