Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SQUARE D CO/SCHNEIDER N A
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 1100 09020416490 Substation/High Voltage (Electrical) Maintenance a 02/05/2009 Paid $92,249.20
PRM 1100 09012314830 Substation/High Voltage (Electrical) Maintenance a 01/26/2009 Paid $64,110.00