Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELECTRIC POWER RESEARCH INSTITUTE
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 11062426464 Research Services (Other Than Business) 06/27/2011 Paid $9,983.26
PRM 1100 11033118235 Research Services (Other Than Business) 04/01/2011 Paid $9,983.26
PRM 1100 11032317295 Research Services (Other Than Business) 03/24/2011 Paid $9,983.00
PRM 1100 11031716837 Research Services (Other Than Business) 03/18/2011 Paid $10,943.00
PRM 1100 10111705270 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 11/18/2010 Paid $9,090.76
PRM 1100 10101101169 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 10/12/2010 Paid $27,272.28
PRM 1100 09062334032 Research Services (Other Than Business) 06/24/2009 Paid $105,660.00
PRM 1100 09030920699 Research Services (Other Than Business) 03/10/2009 Paid $390,000.00