Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | POWER TECHTRONICS L P 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 13050822292 | Power Supplies: Surge Protectors, Uninterruptible | 05/09/2013 | Paid | $4,546.00 |
| PRM 2200 12111304818 | Power Supplies: Surge Protectors, Uninterruptible | 11/14/2012 | Paid | $766.00 |
| PRM 2200 12111304818 | Transportation of Goods (Freight) | 11/14/2012 | Paid | $16.00 |
| PRM 2200 12103003583 | SUPPRESSORS, SURGE | 10/31/2012 | Paid | $816.00 |
| PRM 2200 12103003583 | Transportation of Goods (Freight) | 10/31/2012 | Paid | $15.00 |
| PRM 2200 10102602990 | SUPPRESSORS, SURGE | 10/27/2010 | Paid | $664.00 |
| PRM 2200 10102602990 | Transportation of Goods (Freight) | 10/27/2010 | Paid | $13.00 |
| PRM 2200 10080332613 | SUPPRESSORS, SURGE | 08/04/2010 | Paid | $1,100.00 |
| PRM 2200 10080332613 | Transportation of Goods (Freight) | 08/04/2010 | Paid | $15.00 |
| PRM 2200 10052825502 | SUPPRESSORS, SURGE | 06/01/2010 | Paid | $327.00 |
| PRM 2200 10052825502 | Transportation of Goods (Freight) | 06/01/2010 | Paid | $12.00 |
| PRM 2200 10051824344 | SUPPRESSORS, SURGE | 05/19/2010 | Paid | $310.00 |
| PRM 2200 10051824344 | Transportation of Goods (Freight) | 05/19/2010 | Paid | $9.00 |