Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| 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 2200 09011313472 | Appliance, Fixture, and Portable Cables and Wires | 01/14/2009 | Paid | $39.38 |
| PRM 2200 08121510557 | Conduit and Fittings, Aluminum | 12/16/2008 | Paid | $8.07 |
| PRM 2200 08121510557 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 12/16/2008 | Paid | $142.15 |
| PRM 2200 08120208600 | Appliance, Fixture, and Portable Cables and Wires | 12/03/2008 | Paid | $1,080.03 |
| PRM 2200 08120208600 | CONDUIT, PVC, SCH. 40 | 12/03/2008 | Paid | $88.97 |
| PRM 2200 08102403624 | SUPPORT, ALUMINUM CONDUIT | 10/27/2008 | Paid | $27.10 |