Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | POWER SUPPLY INC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX20839 | ROPE, POLYPROPYLENE | 03/11/2013 | Paid | $9,000.00 |
| PRC 1100 MAX10411 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 07/18/2011 | Paid | $33,250.00 |
| PRM 1100 09102002174 | CABLE, TYPE ABAM | 10/21/2009 | Paid | $42,435.00 |
| PRM 1100 09032623097 | Conduit and Fittings, Fiberglass | 03/27/2009 | Paid | $1,713.00 |
| PRM 1100 09032322469 | Conduit and Fittings, Fiberglass | 03/24/2009 | Paid | $6,261.00 |