Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | NUNN 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 2200 10051924478 | CABLE, CONDUCTOR | 05/20/2010 | Paid | $1,750.00 |
| PRM 8100 09072738011 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 07/28/2009 | Paid | $11,955.00 |
| PRM 8100 09062934758 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 06/30/2009 | Paid | $6,651.70 |
| PRM 8100 09050628694 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 05/07/2009 | Paid | $2,580.00 |
| PRM 8100 09033123723 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 04/01/2009 | Paid | $162.40 |