Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 10010609935 | Transformers, Power Distribution (Incl. Fluid Fill | 01/07/2010 | Paid | $3,607.06 |
| PRM 2200 09012715226 | CONNECTORS, WIRE, INSULATED | 01/28/2009 | Paid | $138.14 |
| PRM 2200 08101502215 | CONNECTORS, CONDUIT, NON-METALLIC | 10/16/2008 | Paid | $350.82 |