Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PAIGE ELECTRIC CO LP |
| 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 18060522204 | CABLE, CONTROL | 06/06/2018 | Paid | $902.20 |
| PRM 2400 16071130459 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 07/12/2016 | Paid | $530.00 |
| PRM 2400 16012712614 | WIRE AND CABLE, LOOP DETECTOR | 01/28/2016 | Paid | $2,880.00 |
| PRM 6200 09021117617 | CABLE, CONTROL TRAY, TYPE TC | 02/12/2009 | Paid | $382.00 |
| PRM 6200 09012314889 | CABLE, CONTROL TRAY, TYPE TC | 01/26/2009 | Paid | $14,058.00 |