Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRYANT UTILITY SALES & SERVICE 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 |
|---|---|---|---|---|
| PRM 7800 10071630754 | Aerial Ladders and Towers (Including Buckets for P | 07/19/2010 | Paid | $686.79 |
| PRM 7800 10071630754 | Cylinders, Hydraulic | 07/19/2010 | Paid | $1,056.59 |