Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BUTLER & LAND 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 |
|---|---|---|---|---|
| PRM 2200 15021914792 | Transducers and Couplers | 02/20/2015 | Paid | $4,027.08 |
| PRM 2200 10091737676 | Cabinets, Electrical Service Entrance | 09/20/2010 | Paid | $374.40 |
| PRM 2200 10091737676 | Transportation of Goods (Freight) | 09/20/2010 | Paid | $21.75 |
| PRM 2200 10012511840 | Temperature Controllers, Indicators, and Recorders | 01/26/2010 | Paid | $586.80 |
| PRM 2200 10012511840 | Transportation of Goods (Freight) | 01/26/2010 | Paid | $10.00 |
| PRM 2200 09101401589 | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 10/15/2009 | Paid | $6,744.00 |
| PRM 2200 09051429550 | METERS, WATT-HOUR | 05/15/2009 | Paid | $473.85 |
| PRM 2200 09051429550 | Transportation of Goods (Freight) | 05/15/2009 | Paid | $13.86 |
| PRM 2200 08102303436 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/24/2008 | Paid | $490.90 |