Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO 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 8500 20081910440 | 08/24/2020 | Paid | $126.93 | |
| PRM 8500 12030915152 | BATTERIES, FLASHLIGHT, LANTERN, PENLIGHT, DRY CELL | 03/12/2012 | Paid | $518.74 |
| PRM 8500 11101101099 | Ballasts, All Kinds | 10/12/2011 | Paid | $391.96 |
| PRM 8500 11083033172 | Ballasts, All Kinds | 08/31/2011 | Paid | $170.72 |
| GAX 8500 10022210139 | 03/15/2010 | Paid | $64.92 | |
| GAX 8500 09082024393 | 08/27/2009 | Paid | $84.94 | |
| PRM 8500 08100700980 | CLAMPS, CONDUIT, MALLEABLE IRON, GALVANIZED, RIGHT | 10/08/2008 | Paid | $284.65 |