Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | GRAYBAR ELECTRIC CO 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 6400 09072938409 | Structures, Rooms, Panels, Enclosures, etc. (Radio | 07/30/2009 | Paid | $584.66 |
| PRM 6400 09022318985 | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 02/24/2009 | Paid | $424.21 |