Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| 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 2400 16012712610 | TOOL, CRIMPING | 01/28/2016 | Paid | $622.02 |
| PRM 2200 10051424083 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 05/17/2010 | Paid | $11.01 |
| PRM 2200 10051424083 | Transportation of Goods (Freight) | 05/17/2010 | Paid | $15.00 |
| PRM 8200 09043027989 | LABELING MACHINE, ELECTRONIC | 05/01/2009 | Paid | $885.80 |
| PRM 8200 09043027989 | Transportation of Goods (Freight) | 05/01/2009 | Paid | $50.00 |