Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTERS 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 8100 13011510860 | LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO | 01/16/2013 | Paid | $1,255.50 |
| PRM 8100 13010910204 | LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO | 01/10/2013 | Paid | $139.50 |
| PRM 7500 12120306433 | WIRE, TYPE SO | 12/04/2012 | Paid | $2,827.40 |
| PRM 2200 12092434771 | Analyzer, Electric Power Demand | 09/25/2012 | Paid | $4,710.00 |
| PRM 7400 11100600655 | WIRE, TYPE THHN | 10/07/2011 | Paid | $409.54 |
| PRM 8100 11051823151 | FUSES, TYPE CC, CURRENT LIMITING, DUAL ELEMENT | 05/19/2011 | Paid | $783.00 |
| PRM 8100 10080332692 | CONTROLS, LIGHTING | 08/04/2010 | Paid | $5,000.00 |
| PRM 7400 09110303802 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 11/04/2009 | Paid | $704.80 |
| PRM 7400 09081740563 | ENCLOSURES AND COMPONENTS, ELECTRICAL | 08/18/2009 | Paid | $1,966.50 |
| PRM 7400 09061733435 | LINKS, FUSE | 06/18/2009 | Paid | $275.55 |
| PRM 8200 09042026616 | Ballasts, All Kinds | 04/21/2009 | Paid | $353.94 |
| PRM 8200 09042026616 | Transportation of Goods (Freight) | 04/21/2009 | Paid | $20.00 |
| PRM 2200 09010812857 | COMPONENTS, ELECTRICAL, INTEGRATED CIRCUITS | 01/09/2009 | Paid | $2,688.00 |