Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS 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 2200 12112906210 | Power Systems Switchgears and Related Accessories | 11/30/2012 | Paid | $6,894.00 |
| PRM 2200 12070326435 | FUSES, ELECTRICAL, MISC. | 07/05/2012 | Paid | $3,500.00 |
| PRM 8200 12040617856 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 04/09/2012 | Paid | $3,312.00 |
| GAX 7400 12022409071 | 03/05/2012 | Paid | $32.36 | |
| PRM 7400 11070727600 | PLUGS, RECEPTACLE | 07/08/2011 | Paid | $690.00 |
| PRM 2200 11012011059 | SWITCHES, MISCELLANEOUS | 01/21/2011 | Paid | $2,629.53 |
| PRM 2200 10121708101 | CONVERTERS, VOLTAGE | 12/20/2010 | Paid | $2,425.00 |
| PRM 2200 10121708101 | Transportation of Goods (Freight) | 12/20/2010 | Paid | $113.21 |
| PRM 2200 10082334659 | FIXTURES, LIGHTING, INDOOR, HALIDE, METAL | 08/24/2010 | Paid | $3,149.06 |