Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUNN ELECTRIC SUPPLY |
| 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 10041220822 | PROTECTORS, SURGE | 04/13/2010 | Paid | $3,376.00 |
| PRM 2200 09100100031 | ANCHORS, POWER | 10/02/2009 | Paid | $26.04 |
| PRM 2200 09100100031 | TIES, MARKER, WIRE AND CABLE | 10/02/2009 | Paid | $111.60 |
| PRM 1100 09081740447 | Motor Controllers, Contactors, Push Button Station | 08/18/2009 | Paid | $9,090.00 |
| PRM 2200 09072737914 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 07/28/2009 | Paid | $568.00 |
| PRM 2200 09072137043 | BOXES, CONDULET, ALUMINUM | 07/22/2009 | Paid | $53.08 |
| PRM 2200 09072137043 | CONDULET, CONDUIT, ALUMINUM | 07/22/2009 | Paid | $188.11 |
| PRM 2200 09072137043 | COVERS, CONDULET, ALUMINUM | 07/22/2009 | Paid | $100.45 |
| PRM 2200 09072137043 | COVERS, GANG OUTLET BOX | 07/22/2009 | Paid | $98.28 |
| PRM 2200 09072137043 | GASKETS, CONDULET | 07/22/2009 | Paid | $37.05 |
| PRM 2200 09072137043 | Transportation of Goods (Freight) | 07/22/2009 | Paid | $22.20 |
| PRM 2200 09042026479 | SUPPRESSORS, SURGE | 04/21/2009 | Paid | $1,551.00 |
| PRM 2200 09040825004 | CONDULET, CONDUIT, ALUMINUM | 04/09/2009 | Paid | $274.32 |
| PRM 2200 09040825004 | COVERS, CONDULET, ALUMINUM | 04/09/2009 | Paid | $98.56 |
| PRM 2200 09040825004 | GASKETS, CONDULET | 04/09/2009 | Paid | $41.92 |
| PRM 2200 09040224082 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 04/03/2009 | Paid | $21.11 |
| PRM 2200 09032422668 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 03/25/2009 | Paid | $345.10 |
| PRM 2200 09032422668 | Relays (Non-Electronic) | 03/25/2009 | Paid | $1,124.00 |
| PRM 2200 09032422668 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $10.00 |
| PRM 2200 09032422669 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 03/25/2009 | Paid | $126.63 |
| PRM 2200 09032022337 | TRANSFORMERS, CONTROL | 03/23/2009 | Paid | $1,510.50 |
| PRM 2200 09030420136 | COVERS, CONDULET, ALUMINUM | 03/05/2009 | Paid | $57.80 |
| PRM 2200 09030420136 | Conduit and Fittings, Aluminum | 03/05/2009 | Paid | $184.40 |
| PRM 2200 09030420136 | GASKETS, CONDULET | 03/05/2009 | Paid | $30.20 |
| PRM 2200 09030420136 | HUBS, ALUMINUM | 03/05/2009 | Paid | $54.90 |
| PRM 2200 09030420136 | Liquid Level Controllers, Indicators, and Recorder | 03/05/2009 | Paid | $54.10 |
| PRM 2200 09030420136 | Transportation of Goods (Freight) | 03/05/2009 | Paid | $7.25 |
| PRM 2200 09022619428 | Transportation of Goods (Freight) | 02/27/2009 | Paid | $16.28 |
| PRM 2200 09022619428 | Wire and Cable Markers and Marker Ties | 02/27/2009 | Paid | $132.66 |
| PRM 2200 09022519287 | PLATES, CONDULET, HUB TYPE, ALUMINUM | 02/26/2009 | Paid | $259.28 |
| PRM 2200 09022519287 | Transportation of Goods (Freight) | 02/26/2009 | Paid | $7.77 |
| PRM 2200 09021217754 | RACKS, CABLE | 02/13/2009 | Paid | $120.00 |
| PRM 2200 09021217754 | TERMINALS, RING AND FORK | 02/13/2009 | Paid | $50.00 |
| PRM 2200 09021217754 | Ties and Anchors, Cable and Wiring | 02/13/2009 | Paid | $88.79 |
| PRM 2200 09021217754 | WIRE, TYPE TFFN | 02/13/2009 | Paid | $15.53 |
| PRM 2200 09012715226 | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 01/28/2009 | Paid | $372.00 |
| PRM 2200 09012715226 | GASKETS, CONDULET | 01/28/2009 | Paid | $35.00 |
| PRM 2200 09012715226 | Transportation of Goods (Freight) | 01/28/2009 | Paid | $19.04 |
| PRM 2200 09012214624 | TERMINALS, RING AND FORK | 01/23/2009 | Paid | $110.00 |
| PRM 2200 08101502215 | TERMINALS, RING AND FORK | 10/16/2008 | Paid | $220.00 |