Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | POWER SUPPLY 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 11121607295 | CABLE, FIBER OPTIC | 12/19/2011 | Paid | $6,660.00 |
| PRM 1100 10072731780 | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 07/28/2010 | Paid | $9,842.00 |
| PRM 1100 10072631670 | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 07/27/2010 | Paid | $27,532.64 |
| PRM 1100 10061627254 | Fiber Optics Cables, Interconnecting Components, a | 06/17/2010 | Paid | $20,460.25 |