Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALAMO TRANSFORMER SUPPLY CO
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 11102602658 Transformer (High Voltage) Maintenance and Repair 10/27/2011 Paid $4,500.00
PRM 2200 11030215140 Transformer (High Voltage) Maintenance and Repair 03/03/2011 Paid $33,792.00
PRM 1100 09050628586 PARTS AND COMPONENTS, TRANSFORMER (MISC.) 05/07/2009 Paid $1,800.00
PRM 1100 08120308788 GASKETS, TRANSFORMER 12/04/2008 Paid $1,948.00