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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL SWITCHGEAR
PAYEE STUART C IRBY COMPANY
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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 22021000736 BUSHINGS, CIRCUIT BREAKER 02/22/2022 Paid $29,784.00
PRC 1100 MAX98063 BUSHINGS, CIRCUIT BREAKER 01/10/2022 Paid $59,568.00
PRC 1100 MAX91508 BUSHINGS, CIRCUIT BREAKER 06/22/2021 Paid $59,568.00
PRC 1100 MAX66069 BUSHINGS, CIRCUIT BREAKER 03/06/2019 Paid $119,136.00