Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALAMO TRANSFORMER SUPPLY CO |
| 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 20062926421 | Transformer (High Voltage) Maintenance and Repair | 06/30/2020 | Paid | $12,895.00 |
| PRM 2200 13071828985 | Transformer (High Voltage) Maintenance and Repair | 07/19/2013 | Paid | $33,313.00 |
| PRM 2200 13042320516 | Transformer (High Voltage) Maintenance and Repair | 04/24/2013 | Paid | $6,100.00 |
| PRM 2200 12043020009 | AUTOTRANSFORMERS 345/138 KV | 05/01/2012 | Paid | $7,600.00 |