Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | FIBER INSTRUMENT SALES 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 1100 09062033717 | CABLE, FIBER OPTIC | 06/22/2009 | Paid | $1,525.00 |
| PRM 1100 09041626066 | CABLE, FIBER OPTIC | 04/17/2009 | Paid | $18,665.00 |
| PRM 1100 09012815461 | CABLE, FIBER OPTIC | 01/29/2009 | Paid | $8,426.70 |