Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| 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 12040417602 | Meters, Indicating and Recording of Power Consumpt | 04/05/2012 | Paid | $2,547.82 |
| PRM 1100 09081740451 | Motor Controllers, Contactors, Push Button Station | 08/18/2009 | Paid | $1,129.15 |
| PRM 2200 09030420141 | BALLASTS, STREETLIGHT, EXTERNAL, MEETING SDHPT SPE | 03/05/2009 | Paid | $137.16 |
| PRM 2200 09021217760 | BALLASTS, STREETLIGHT, EXTERNAL, MEETING SDHPT SPE | 02/13/2009 | Paid | $300.90 |
| PRM 2200 09012715232 | FUSES, ELECTRICAL, MISC. | 01/28/2009 | Paid | $53.40 |
| PRM 8200 08123011734 | Ballasts, All Kinds | 12/31/2008 | Paid | $450.60 |
| PRM 8200 08123011734 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/31/2008 | Paid | $268.00 |
| PRM 8200 08121510632 | Ballasts, All Kinds | 12/16/2008 | Paid | $384.70 |
| PRM 8200 08111406483 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/17/2008 | Paid | $320.01 |
| PRM 8200 08110605443 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 11/07/2008 | Paid | $698.40 |