Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL SIGNAL 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 09081440363 | LIGHTING SYSTEM | 08/17/2009 | Paid | $975.00 |
| PRM 7800 09030620620 | LIGHTING SYSTEM | 03/09/2009 | Paid | $185.29 |
| PRM 7800 09030320003 | LIGHTING SYSTEM | 03/04/2009 | Paid | $650.00 |