PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | S & C ELECTRIC CO |
PAYMENT REQUEST | Select a payment request. |
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 12032016074 | FUSES, SWITCHBOARD AND SWITCHGEAR | 03/21/2012 | Paid | $48,191.40 |
PRM 2200 11080930697 | Cabinets, Electrical Service Entrance | 08/10/2011 | Paid | $49,392.00 |
PRM 2200 10120707144 | FUSES, ELECTRICAL, MISC. | 12/08/2010 | Paid | $600.00 |
PRM 2200 10102602993 | Cabinets, Electrical Service Entrance | 10/27/2010 | Paid | $49,012.00 |
PRM 2200 09032022342 | Cabinets, Electrical Service Entrance | 03/23/2009 | Paid | $44,120.00 |
PRM 2200 09032022342 | FUSES, ELECTRICAL, MISC. | 03/23/2009 | Paid | $1,242.00 |
PRM 2200 09011513924 | Switches, Miscellaneous | 01/16/2009 | Paid | $583.50 |
PRM 2200 08102804033 | Switches, Miscellaneous | 10/29/2008 | Paid | $43,836.00 |