Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CIRCUIT BREAKER SALES & REPAIR |
| 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 10060326015 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/04/2010 | Paid | $1,125.00 |
| PRM 2200 10060326015 | Transportation of Goods (Freight) | 06/04/2010 | Paid | $9.01 |
| PRM 2200 10051424081 | BREAKERS, CIRCUIT (MISCELLANEOUS) | 05/17/2010 | Paid | $2,910.00 |
| PRM 2200 10051424081 | Transportation of Goods (Freight) | 05/17/2010 | Paid | $125.00 |
| PRM 2200 10020112662 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 02/02/2010 | Paid | $812.50 |
| PRM 2200 10020112662 | Transportation of Goods (Freight) | 02/02/2010 | Paid | $100.00 |
| PRM 2200 09072337424 | RELAYS, CONTINUOUS DUTY | 07/24/2009 | Paid | $1,950.00 |
| PRM 2200 08102804011 | RELAYS, CIRCUIT BREAKER | 10/29/2008 | Paid | $3,000.00 |
| PRM 2200 08102804011 | RESISTORS, MISCELLANEOUS | 10/29/2008 | Paid | $780.00 |
| PRM 2200 08102804011 | Transportation of Goods (Freight) | 10/29/2008 | Paid | $203.20 |