Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HILL COUNTRY 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 8500 21040716544 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 04/08/2021 | Paid | $689.65 |
| PRM 7500 14110704579 | Electrical Parts (Not Ignition) | 11/10/2014 | Paid | $884.69 |
| PRM 7500 14102703165 | Electrical Parts (Not Ignition) | 10/28/2014 | Paid | $5,768.54 |
| PRM 7500 14050822655 | Electrical Parts (Not Ignition) | 05/09/2014 | Paid | $401.04 |
| PRM 7500 12120606790 | Electrical Parts (Not Ignition) | 12/07/2012 | Paid | $244.00 |
| PRM 7500 12120406524 | Electrical Parts (Not Ignition) | 12/05/2012 | Paid | $740.07 |
| PRM 7400 12072528471 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 07/26/2012 | Paid | $27,095.06 |
| PRM 7400 09042927776 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 04/30/2009 | Paid | $189.23 |