Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WAPA LLC
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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 6000 17021513316 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 02/16/2017 Paid $2,393.00
PRM 6000 16102001922 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 10/21/2016 Paid $500.00
PRM 6000 16060826572 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 06/09/2016 Paid $31,581.69
PRM 6000 14112005638 ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 11/21/2014 Paid $15,317.00
PRM 8600 10083135659 Stages, Theatre (All Types) 09/01/2010 Paid $943.50
PRM 8200 09122208582 MODULE, INTERFACE, MAINFRAME, NETWORK 12/23/2009 Paid $325.00