Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| 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 8200 09012214725 | TRANSFORMERS, VOLTAGE | 01/23/2009 | Paid | $3,011.15 |
| PRM 8200 08121510632 | TRANSFORMERS, VOLTAGE | 12/16/2008 | Paid | $653.75 |