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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CENTERPOINT ENERGY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX120795 Electrical Equipment (Except Cable and Wires, and 10/23/2023 Paid $117,938.36
PRC 1100 MAX117562 Electrical Equipment (Except Cable and Wires, and 08/01/2023 Paid $14,556.35
PRC 1100 MAX72945 Electrical Equipment (Except Cable and Wires, and 11/21/2019 Paid $6,762.96
PRC 1100 MAX22088 Electrical Equipment (Except Cable and Wires, and 05/21/2013 Paid $25,515.72
PRC 1100 MAX10327 Electrical Equipment (Except Cable and Wires, and 07/07/2011 Paid $10,692.86