Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | LYSANDER SUPPLY SOLUTIONS, 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 |
|---|---|---|---|---|
| PRC 1100 MAX9399 | PARTS AND ACCESSORIES, RELAY | 05/16/2011 | Paid | $5,194.20 |
| PRM 1100 11010609727 | Relays (Non-Electronic) | 01/07/2011 | Paid | $556.80 |
| PRM 1100 11010609728 | Relays (Non-Electronic) | 01/07/2011 | Paid | $5,863.60 |
| PRM 1100 10122908746 | ANNUNUCIATORS AND PARTS, VISUAL | 12/30/2010 | Paid | $6,809.00 |
| PRM 1100 10122908746 | Relays (Non-Electronic) | 12/30/2010 | Paid | $547.50 |