Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | J L MATTHEWS CO 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 |
|---|---|---|---|---|
| PRC 1100 MAX40342 | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 12/09/2015 | Paid | $10,665.00 |
| PRM 2200 09052130217 | CLAMPS, GROUND | 05/22/2009 | Paid | $2,331.90 |
| PRM 2200 09052130217 | Transportation of Goods (Freight) | 05/22/2009 | Paid | $23.23 |