Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BENTLY NEVADA L L C |
| 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 09121007437 | TESTING, ADJUSTING, & BALANCING | 12/11/2009 | Paid | $2,955.68 |
| PRM 2200 09100800838 | Water Supply Plant Operating and Monitoring System | 10/09/2009 | Paid | $2,313.27 |
| PRM 2200 09081239950 | CARDS, ADAPTER, MIC (MEDIA INTERFACE CONNECTOR), T | 08/13/2009 | Paid | $3,959.54 |
| PRM 2200 09071636590 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/17/2009 | Paid | $650.00 |