Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CLEARFIELD, 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 2400 12011809999 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 01/19/2012 | Paid | $20,581.64 |
| PRM 2400 12011309654 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 01/17/2012 | Paid | $27,834.91 |