Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL SUPPLY & SERVICES 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 17010409086 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 01/05/2017 | Paid | $126.64 |
| PRM 2200 10112305928 | BALLASTS, METAL HALIDE | 11/24/2010 | Paid | $2,775.00 |
| PRM 2200 10091537287 | TRANSFORMERS, VOLTAGE | 09/16/2010 | Paid | $1,400.00 |
| PRM 2200 10081734083 | TRANSFORMERS, POTENTIAL | 08/18/2010 | Paid | $4,710.00 |
| PRM 2200 10060225826 | Transportation of Goods (Freight) | 06/03/2010 | Paid | $5.22 |
| PRM 2200 10060225826 | Wiring Devices: Adapters, Caps, Connectors, Extens | 06/03/2010 | Paid | $80.00 |
| PRM 2200 10032919407 | Transformers, Dry Type, For Indoor or Outdoor Appl | 03/30/2010 | Paid | $911.00 |
| PRM 2200 10012611964 | Fuses, Fuse Blocks and Holders, Links, etc. | 01/27/2010 | Paid | $60.00 |
| PRM 2200 10012611964 | Transportation of Goods (Freight) | 01/27/2010 | Paid | $13.56 |
| PRM 2200 09101401594 | Fuses, Fuse Blocks and Holders, Links, etc. | 10/15/2009 | Paid | $370.08 |
| PRM 8100 09090342746 | LUBRICANTS, ELECTRICAL EQUIPMENT, MULTI-PURPOSE | 09/04/2009 | Paid | $403.48 |
| PRM 2200 09082441325 | Wiring Devices: Adapters, Caps, Connectors, Extens | 08/25/2009 | Paid | $171.00 |
| PRM 2200 09062934669 | Wiring Devices: Adapters, Caps, Connectors, Extens | 06/30/2009 | Paid | $173.63 |
| PRM 2200 09040724776 | Heating Elements, Electric | 04/08/2009 | Paid | $45.63 |
| PRM 2200 09040123812 | LIGHTS, EMERGENCY | 04/02/2009 | Paid | $878.64 |
| PRM 2200 09032422663 | Controllers, Programmable: Industrial Control Devi | 03/25/2009 | Paid | $2,720.00 |
| PRM 2200 09031321522 | BREAKERS, CIRCUIT (MISCELLANEOUS) | 03/16/2009 | Paid | $15.45 |
| PRM 2200 09031221352 | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 03/13/2009 | Paid | $489.12 |
| PRM 2200 09020316327 | MOBILE COMMUNICATIONS CENTER, | 02/04/2009 | Paid | $1,800.00 |
| PRM 2200 08111907008 | NUTS AND BOLTS, FOR TUBING, STAINLESS STEEL | 11/20/2008 | Paid | $325.00 |
| PRM 2200 08111907008 | Transportation of Goods (Freight) | 11/20/2008 | Paid | $14.04 |
| PRM 2200 08100901201 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 10/10/2008 | Paid | $451.12 |