Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS 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 16112905444 | OUTLETS, POWER | 11/30/2016 | Paid | $370.00 |
| PRM 2200 16101801420 | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, DAMP LOCAT | 10/19/2016 | Paid | $8,414.00 |
| PRM 2200 15021914794 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 02/20/2015 | Paid | $11,985.00 |
| PRM 2200 14050521952 | FUSES, SWITCHBOARD AND SWITCHGEAR | 05/06/2014 | Paid | $3,238.00 |
| PRM 2200 14050521952 | Transportation of Goods (Freight) | 05/06/2014 | Paid | $175.00 |
| PRM 2200 14030815663 | SWITCHES, DISCONNECT | 03/10/2014 | Paid | $4,368.50 |
| PRM 2200 14022514584 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 02/26/2014 | Paid | $7,152.00 |
| PRM 2200 13101101062 | COMPONENTS, ELECTRICAL, INTEGRATED CIRCUITS | 10/14/2013 | Paid | $1,788.00 |
| PRM 2200 13060725236 | RELAYS, CIRCUIT BREAKER | 06/10/2013 | Paid | $6,296.52 |
| PRM 2200 13052223515 | RELAYS, CIRCUIT BREAKER | 05/23/2013 | Paid | $127.70 |