Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO 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 2200 17121206587 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 12/13/2017 | Paid | $9,718.00 |
| PRM 2200 17121206587 | Electrical Equipment (Except Cable and Wires, and | 12/13/2017 | Paid | $3,790.00 |
| PRM 2200 17082831803 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 08/29/2017 | Paid | $3,250.00 |