Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL ELECTRIC COMPANY |
| 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 14010709791 | Motor Controllers, Contactors, Push Button Station | 01/08/2014 | Paid | $2,735.00 |
| PRM 2200 13121708116 | Motor Controllers, Contactors, Push Button Station | 12/18/2013 | Paid | $2,735.00 |
| PRM 2200 13103003703 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/31/2013 | Paid | $2,700.00 |
| PRM 2200 13030816322 | Motor Controllers, Contactors, Push Button Station | 03/11/2013 | Paid | $10,260.00 |
| PRM 2200 13012912514 | Motor Controllers, Contactors, Push Button Station | 01/30/2013 | Paid | $17,220.00 |
| PRM 2200 13012912516 | Transportation of Goods (Freight) | 01/30/2013 | Paid | $167.70 |
| PRM 2200 13012912518 | Transportation of Goods (Freight) | 01/30/2013 | Paid | $203.61 |
| PRM 2200 12082031029 | Motor Controllers, Contactors, Push Button Station | 08/21/2012 | Paid | $5,565.00 |
| PRM 2200 12072728681 | Motor Controllers, Contactors, Push Button Station | 07/30/2012 | Paid | $7,420.00 |
| PRM 2200 12072728681 | Transportation of Goods (Freight) | 07/30/2012 | Paid | $181.57 |
| PRM 2200 12050120144 | Motor Controllers, Contactors, Push Button Station | 05/02/2012 | Paid | $7,599.27 |
| PRM 2200 12040317432 | Relays (Non-Electronic) | 04/04/2012 | Paid | $3,920.00 |
| PRM 2200 12040317432 | Transportation of Goods (Freight) | 04/04/2012 | Paid | $106.78 |
| PRM 2200 12022112907 | Motor Controllers, Contactors, Push Button Station | 02/22/2012 | Paid | $11,653.94 |
| PRM 2200 11040619014 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2011 | Paid | $17,220.00 |
| PRM 2200 10030215968 | MOBILE COMMUNICATIONS CENTER, | 03/03/2010 | Paid | $1,925.00 |
| PRM 2200 09092144384 | MOBILE COMMUNICATIONS CENTER, | 09/22/2009 | Paid | $1,925.00 |
| PRM 2200 09012014294 | Repair Equipment, Electronic: Cleaning, Desolderin | 01/21/2009 | Paid | $1,925.00 |