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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 MAX134659 Electrical Equipment (Except Cable and Wires, and 10/10/2024 Outstanding $61,070.29
PRC 1100 MAX131294 Electrical Equipment (Except Cable and Wires, and 07/29/2024 Paid $58,547.14
PRC 1100 MAX127184 Electrical Equipment (Except Cable and Wires, and 04/11/2024 Paid $14,464.48
GAX 1100 23062808178 07/05/2023 Paid $1,213,230.58
PRC 1100 MAX111556 Electrical Equipment (Except Cable and Wires, and 02/21/2023 Paid $25,077.08
PRC 1100 MAX102142 Electrical Equipment (Except Cable and Wires, and 05/12/2022 Paid $30,217.19
PRC 1100 MAX101068 Electrical Equipment (Except Cable and Wires, and 04/07/2022 Paid $27,924.10
PRC 1100 MAX96767 Electrical Equipment (Except Cable and Wires, and 11/22/2021 Paid $26,030.13
PRC 1100 MAX93825 Electrical Equipment (Except Cable and Wires, and 09/02/2021 Paid $23,648.48
PRC 1100 MAX92167 Electrical Equipment (Except Cable and Wires, and 07/13/2021 Paid $30,215.88
PRC 1100 MAX87548 Electrical Equipment (Except Cable and Wires, and 02/16/2021 Paid $68,019.69
PRC 1100 MAX86021 Electrical Equipment (Except Cable and Wires, and 12/22/2020 Paid $39,860.45
PRC 1100 MAX83986 Electrical Equipment (Except Cable and Wires, and 10/29/2020 Paid $28,968.48
PRC 1100 MAX83984 Electrical Equipment (Except Cable and Wires, and 10/27/2020 Paid $12,613.51
PRC 1100 MAX75697 Electrical Equipment (Except Cable and Wires, and 02/20/2020 Paid $51,311.72
PRC 1100 MAX72056 Electrical Equipment (Except Cable and Wires, and 10/14/2019 Paid $30,708.43
PRC 1100 MAX68192 Electrical Equipment (Except Cable and Wires, and 05/24/2019 Paid $25,792.12
PRC 1100 MAX65210 Electrical Equipment (Except Cable and Wires, and 02/06/2019 Paid $14,690.27
PRC 1100 MAX63218 Electrical Equipment (Except Cable and Wires, and 11/09/2018 Paid $17,932.95
PRC 1100 MAX58872 Electrical Equipment (Except Cable and Wires, and 05/16/2018 Paid $29,051.25
PRC 1100 MAX47756 Electrical Equipment (Except Cable and Wires, and 12/12/2016 Paid $6,807.23
PRC 1100 MAX45848 Electrical Equipment (Except Cable and Wires, and 09/06/2016 Paid $10,183.77
PRC 1100 MAX43896 Electrical Equipment (Except Cable and Wires, and 05/27/2016 Paid $13,064.83
PRC 1100 MAX42075 Electrical Equipment (Except Cable and Wires, and 03/07/2016 Paid $13,093.21
PRC 1100 MAX17800 Electrical Equipment (Except Cable and Wires, and 09/19/2012 Paid $47,902.12
PRC 1100 MAX17801 Electrical Equipment (Except Cable and Wires, and 09/19/2012 Paid $5,215.92
PRC 1100 MAX13922 Electrical Equipment (Except Cable and Wires, and 02/02/2012 Paid $131,858.82
PRC 1100 MAX11927 Electrical Equipment (Except Cable and Wires, and 10/04/2011 Paid $91,220.20
PRC 1100 MAX10326 Electrical Equipment (Except Cable and Wires, and 07/07/2011 Paid $5,318.16
PRC 1100 MAX8672 Electrical Equipment (Except Cable and Wires, and 04/05/2011 Paid $32,082.77
PRC 1100 MAX8673 Electrical Equipment (Except Cable and Wires, and 04/05/2011 Paid $10,578.20
PRM 1100 10121007566 Electrical Equipment (Except Cable and Wires, and 12/13/2010 Paid $163,062.90
PRM 1100 09120206655 Electrical Equipment (Except Cable and Wires, and 12/03/2009 Paid $175,637.13
PRM 1100 09052230428 Electrical Equipment (Except Cable and Wires, and 05/26/2009 Paid $22,269.18
PRM 1100 09020516687 Electrical Equipment (Except Cable and Wires, and 02/06/2009 Paid $57,450.78