Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GALCO INDUSTRIAL ELECTRONICS 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 2200 10052625223 | PANEL AND PARTS, INSTRUMENT | 05/27/2010 | Paid | $360.70 |
| PRM 2200 10052625223 | Transportation of Goods (Freight) | 05/27/2010 | Paid | $12.08 |