Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE 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 5600 16060926757 | Electrical Equipment and Supply Rental or Lease | 06/10/2016 | Paid | $4,848.00 |
| PRM 2200 14030715537 | Electrical Equipment and Supply Rental or Lease | 03/10/2014 | Paid | $17,108.36 |
| PRM 5600 13012311851 | Electrical Equipment and Supply Rental or Lease | 01/24/2013 | Paid | $2,424.00 |
| PRM 5600 12030915054 | Electrical Equipment and Supply Rental or Lease | 03/12/2012 | Paid | $2,424.00 |
| PRM 5600 11020112514 | Electrical Equipment and Supply Rental or Lease | 02/02/2011 | Paid | $2,424.00 |
| GAX 6200 10032612555 | 03/31/2010 | Paid | $1,548.00 | |
| GAX 6200 10032612561 | 03/31/2010 | Paid | $1,596.00 | |
| PRM 5600 10031517720 | Electrical Equipment and Supply Rental or Lease | 03/16/2010 | Paid | $2,460.00 |