Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FLUKE ELECTRONICS CORPORATION
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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 2200 16080833235 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 08/09/2016 Paid $809.00
PRM 2200 16080132277 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 08/02/2016 Paid $809.00
PRM 2200 16071430975 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN 07/15/2016 Paid $809.00
PRM 2200 11041319652 Miscellaneous Testing and Calibration Services 04/14/2011 Paid $1,340.00