Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 2200 12071127150 | Circuit Boards, Modular, Printed (PCB), and Proto | 07/12/2012 | Paid | $3,490.00 |
| PRM 2200 12010608922 | Circuit Boards, Modular, Printed (PCB), and Proto | 01/09/2012 | Paid | $6,070.00 |
| PRM 1100 10120306797 | METERS, AMP - BRAND LISTED OR EQUAL | 12/06/2010 | Paid | $8,136.42 |