Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PATEL ASSOCIATES 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 |
|---|---|---|---|---|
| GAX 8500 20070109111 | 07/07/2020 | Paid | $55.98 | |
| GAX 8500 20041406940 | 04/23/2020 | Paid | $99.96 | |
| PRM 2400 17013011405 | BATTERIES, POWER SUPPLY | 01/31/2017 | Paid | $99.90 |
| PRM 2400 14100100045 | H014 BATTERY, NICAD, DEWALT 24V. DEWALT DW0242 | 10/02/2014 | Paid | $79.97 |
| PRM 2400 14091036397 | BATTERIES, POWER SUPPLY | 09/11/2014 | Paid | $2,559.20 |
| PRM 2400 14053024844 | Batteries, Storage (Including Electrolyte and Recy | 06/02/2014 | Paid | $88.93 |
| GAX 2200 14011405980 | 02/04/2014 | Paid | $71.85 | |
| PRM 2200 13121107542 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/12/2013 | Paid | $255.20 |
| PRM 2400 13120406790 | BATTERIES, POWER SUPPLY | 12/05/2013 | Paid | $25.90 |
| PRM 2400 13052223527 | BATTERIES, POWER SUPPLY | 05/23/2013 | Paid | $2,171.38 |
| PRM 2400 13013012650 | BATTERIES, POWER SUPPLY | 01/31/2013 | Paid | $2,319.84 |
| PRM 2400 12070626712 | BATTERIES, POWER SUPPLY | 07/09/2012 | Paid | $2,431.20 |
| PRM 2400 11050521821 | BATTERIES, POWER SUPPLY | 05/06/2011 | Paid | $651.46 |
| PRM 2400 11041920244 | Batteries and Hardware For Electronic Equipment (I | 04/20/2011 | Paid | $406.50 |
| PRM 2400 11032817743 | BATTERIES, POWER SUPPLY | 03/29/2011 | Paid | $1,599.90 |
| PRM 2400 10091537302 | BATTERIES, POWER SUPPLY | 09/16/2010 | Paid | $479.97 |
| PRM 2200 10081934266 | BATTERIES, POWER SUPPLY | 08/20/2010 | Paid | $145.98 |
| PRM 2400 10071330235 | BATTERIES, POWER SUPPLY | 07/14/2010 | Paid | $479.97 |
| PRM 2200 10052825492 | BATTERIES, POWER SUPPLY | 06/01/2010 | Paid | $263.88 |
| PRM 2400 10050523062 | BATTERIES, POWER SUPPLY | 05/06/2010 | Paid | $479.97 |
| PRM 2200 10032619252 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 03/29/2010 | Paid | $39.98 |
| PRM 6200 10031918441 | BATTERIES, POWER SUPPLY | 03/22/2010 | Paid | $406.50 |
| PRM 2400 10031617942 | BATTERIES, POWER SUPPLY | 03/17/2010 | Paid | $479.97 |
| PRM 2400 10030215993 | BATTERIES, POWER SUPPLY | 03/03/2010 | Paid | $479.97 |
| PRM 2200 10021013864 | BATTERIES, POWER SUPPLY | 02/11/2010 | Paid | $279.96 |
| PRM 2200 10021013864 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 02/11/2010 | Paid | $139.98 |
| PRM 2200 10020813480 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 02/09/2010 | Paid | $119.94 |
| PRM 2200 10010509804 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 01/06/2010 | Paid | $199.96 |
| GAX 2200 09110903029 | 11/24/2009 | Paid | $81.55 | |
| PRM 2400 09112005701 | BATTERIES, POWER SUPPLY | 11/23/2009 | Paid | $479.97 |
| PRM 6200 09111705360 | BATTERIES, POWER SUPPLY | 11/18/2009 | Paid | $479.97 |
| PRM 8100 09090242579 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 09/03/2009 | Paid | $197.70 |
| PRM 2200 09083142155 | Batteries and Hardware For Electronic Equipment (I | 09/01/2009 | Paid | $399.98 |
| PRM 6200 09082741926 | BATTERIES, POWER SUPPLY | 08/28/2009 | Paid | $479.97 |
| PRM 6200 09073138738 | BATTERIES, POWER SUPPLY | 08/03/2009 | Paid | $406.50 |
| PRM 2200 09070735412 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 07/08/2009 | Paid | $145.98 |
| GAX 8500 09061619111 | 06/29/2009 | Paid | $15.97 | |
| PRM 6200 09052230521 | BATTERIES, POWER SUPPLY | 05/26/2009 | Paid | $406.50 |
| PRM 2200 09051529681 | Batteries and Hardware For Electronic Equipment (I | 05/18/2009 | Paid | $808.80 |
| PRM 2200 09031721965 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 03/18/2009 | Paid | $159.99 |