Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NUNN ELECTRIC SUPPLY |
| 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 6200 08102303528 | CABLE TRAFFIC CONTROL 4/C 600 V #12 STRD COP | 10/24/2008 | Paid | $10,182.00 |
| PRM 6200 08102303528 | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 10/24/2008 | Paid | $17,220.00 |