Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POWELL ELECTRICAL SYSTEMS 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 |
|---|---|---|---|---|
| PRC 1100 MAX82903 | Power Systems Switchgears and Related Accessories | 09/21/2020 | Paid | $5,848.44 |
| PRC 1100 MAX31563 | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 09/17/2014 | Paid | $4,880.09 |
| PRM 1100 09113006304 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/01/2009 | Paid | $2,488.96 |