Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BELL ELECTRICAL SUPPLY CO., 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 |
|---|---|---|---|---|
| PRC 1100 MAX73872 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/26/2019 | Paid | $5,627.40 |
| PRC 1100 MAX73294 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/10/2019 | Paid | $900.55 |
| PRC 1100 MAX73295 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/10/2019 | Paid | $3,473.55 |
| PRC 1100 MAX73296 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/10/2019 | Paid | $2,589.60 |
| PRC 1100 MAX73297 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 12/10/2019 | Paid | $385.95 |
| PRC 1100 MAX43706 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $2,677.00 |
| PRC 1100 MAX43707 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $2,034.00 |
| PRC 1100 MAX43708 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $2,034.00 |
| PRC 1100 MAX43709 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $82.00 |
| PRC 1100 MAX43710 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $1,169.00 |