Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | POWER TECHTRONICS L P |
| 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 16112905361 | SUPPRESSORS, SURGE | 11/30/2016 | Paid | $754.00 |
| PRM 2200 16102602505 | Freight Management Services | 10/27/2016 | Paid | $24.00 |
| PRM 2200 16102602505 | SUPPRESSORS, SURGE, MEETING THE STATE OF MISSISSIP | 10/27/2016 | Paid | $2,077.00 |
| PRM 2200 16060726441 | Freight Management Services | 06/08/2016 | Paid | $24.00 |
| PRM 2200 16060726441 | SUPPRESSORS, SURGE, MEETING THE STATE OF MISSISSIP | 06/08/2016 | Paid | $2,122.00 |
| PRM 2200 15042222156 | PROTECTORS, SURGE | 04/23/2015 | Paid | $3,401.00 |
| PRM 2200 14121507558 | ARRESTERS, SURGE | 12/16/2014 | Paid | $387.00 |
| PRM 2200 14121507558 | Transportation of Goods (Freight) | 12/16/2014 | Paid | $17.00 |
| PRM 2200 14050822588 | Electrical | 05/09/2014 | Paid | $383.00 |
| PRM 2200 14050822588 | Transportation of Goods (Freight) | 05/09/2014 | Paid | $16.00 |
| PRM 2200 14021012942 | Transportation of Goods (Freight) | 02/11/2014 | Paid | $14.00 |
| PRM 2200 14021012942 | Voltage Line Thermostats, Inverters, Converters, S | 02/11/2014 | Paid | $442.00 |
| PRM 2200 13100400476 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 10/07/2013 | Paid | $17.00 |
| PRM 2200 13100400476 | Voltage Line Thermostats, Inverters, Converters, S | 10/07/2013 | Paid | $816.00 |
| PRM 2200 13072630341 | Power Supplies: Surge Protectors, Uninterruptible | 07/29/2013 | Paid | $1,289.00 |
| PRM 2200 13072630341 | Transportation of Goods (Freight) | 07/29/2013 | Paid | $25.00 |