PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALAMO TRANSFORMER SUPPLY CO |
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 11102602658 | Transformer (High Voltage) Maintenance and Repair | 10/27/2011 | Paid | $4,500.00 |
PRM 2200 11030215140 | Transformer (High Voltage) Maintenance and Repair | 03/03/2011 | Paid | $33,792.00 |
PRM 1100 09050628586 | PARTS AND COMPONENTS, TRANSFORMER (MISC.) | 05/07/2009 | Paid | $1,800.00 |
PRM 1100 08120308788 | GASKETS, TRANSFORMER | 12/04/2008 | Paid | $1,948.00 |