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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE DX ELECTRIC CO
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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
PRM 6400 09032623194 WIRE, ELECTRICAL CONTROL 03/27/2009 Paid $114.20
PRM 6400 09022018860 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 02/23/2009 Paid $66.30
PRM 6400 09021117623 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 02/12/2009 Paid $344.50