Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PEDERNALES ELECTRIC |
| 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 5600 09042827514 | Fiber Optics Cables, Interconnecting Components, a | 04/29/2009 | Paid | $414.50 |
| PRM 5600 09030620531 | Fiber Optics Cables, Interconnecting Components, a | 03/09/2009 | Paid | $1,776.00 |