PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24031818757 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/19/2024 | Paid | $18.42 |
PRM 2200 24031818761 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/19/2024 | Paid | $7.35 |
PRM 2200 24030817903 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/11/2024 | Paid | $20.24 |
PRM 2200 24022816749 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/04/2024 | Paid | $85.88 |
PRM 8100 16091637881 | Transportation of Goods (Freight) | 09/19/2016 | Paid | $10.92 |
PRM 8100 16070529972 | Transportation of Goods (Freight) | 07/06/2016 | Paid | $29.17 |
PRM 8100 13120306694 | Transportation of Goods (Freight) | 12/04/2013 | Paid | $35.00 |