Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DEALERS ELECTRICAL 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 7400 12050320724 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 05/04/2012 | Paid | $8,027.00 |
| PRM 7400 12041818936 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 04/19/2012 | Paid | $4,945.00 |
| PRM 8200 08120909863 | FUSES, TYPE FLNR, DUAL ELEMENT, TIME DELAY | 12/10/2008 | Paid | $784.80 |
| PRM 8200 08120909863 | PLIERS, ELECTRICIAN | 12/10/2008 | Paid | $30.02 |
| PRM 8200 08120909863 | Transportation of Goods (Freight) | 12/10/2008 | Paid | $50.00 |
| PRM 8200 08120509390 | PLUGS, RECEPTACLE | 12/08/2008 | Paid | $2,110.08 |