Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 2400 23062025254 | CABINETS, ELECTRICAL | 06/21/2023 | Paid | $124.80 |
| PRM 2400 23012511175 | Traffic Signals and Equipment, Electric Parts | 01/30/2023 | Paid | $31.17 |
| PRM 2400 23012310708 | Traffic Signals and Equipment, Electric Parts | 01/24/2023 | Paid | $33.74 |
| PRM 2400 23012310711 | Traffic Signals and Equipment, Electric Parts | 01/24/2023 | Paid | $206.13 |
| PRM 2400 19071927136 | BOLTS, EXPANSION. FURNISHING, DRILLING HOLES, INSTALLING | 07/22/2019 | Paid | $277.00 |
| PRM 2400 19071927136 | PARTS AND ACCESSORIES, AIR IMPACT TOOL | 07/22/2019 | Paid | $112.15 |
| GAX 2400 18081714949 | 08/22/2018 | Paid | $303.86 | |
| PRM 2400 18022813443 | HUBS, BOLT-ON, SQUARE D, RAINTIGHT | 03/01/2018 | Paid | $241.60 |
| PRM 2400 18022813443 | LOCKNUTS, RIGID CONDUIT | 03/01/2018 | Paid | $8.04 |
| PRM 2400 18022813443 | NIPPLES, RIGID CONDUIT | 03/01/2018 | Paid | $38.43 |
| PRM 2400 18022813443 | PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK | 03/01/2018 | Paid | $5.23 |
| PRM 2400 17071827960 | HUBS, BOLT-ON, I-T-E, RAINTIGHT | 07/19/2017 | Paid | $250.94 |
| PRM 2400 17071827960 | LOCKNUTS, RIGID CONDUIT | 07/19/2017 | Paid | $17.15 |
| PRM 2400 17071827960 | NIPPLES, CONDUIT, ALUMINUM | 07/19/2017 | Paid | $24.68 |
| GAX 8500 12082820470 | 09/07/2012 | Paid | $5.52 | |
| GAX 8200 10062218800 | 07/06/2010 | Paid | ($490.47) | |
| PRM 8200 10070229394 | Communications Cable | 07/06/2010 | Paid | $1,029.42 |
| PRM 8200 10070229394 | Transportation of Goods (Freight) | 07/06/2010 | Paid | $490.47 |
| GAX 8200 10040613212 | 04/09/2010 | Paid | ($480.00) | |
| PRM 8200 10040820601 | Communications Cable | 04/09/2010 | Paid | $480.00 |
| PRM 8200 10040820601 | Transportation of Goods (Freight) | 04/09/2010 | Paid | $25.00 |
| PRM 2200 09021117557 | LABELS, WIRE MARKER | 02/12/2009 | Paid | $179.40 |
| PRM 2200 09021117557 | Transportation of Goods (Freight) | 02/12/2009 | Paid | $20.00 |