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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SUMMIT ELECTRIC SUPPLY CO INC
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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
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