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 |