Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE S & C ELECTRIC CO
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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 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