Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | FAYETTE 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 |
|---|---|---|---|---|
| GAX 1100 08120504895 | 12/10/2008 | Paid | $959.52 | |
| GAX 1100 08100800493 | 10/10/2008 | Paid | $1,065.75 | |
| PRM 1100 08100300472 | Electrical Supplies | 10/06/2008 | Paid | $1,043.96 |