Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GEHR POWER SYSTEMS |
| 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 8200 24041722849 | Wire and Cable (Not Otherwise Classified) | 04/18/2024 | Outstanding | $18,825.00 |
| PRM 8200 23072829740 | Wire and Cable (Not Otherwise Classified) | 07/31/2023 | Paid | $9,434.80 |
| PRM 8200 22121907765 | Wire and Cable (Not Otherwise Classified) | 12/20/2022 | Paid | $13,395.40 |
| PRM 8200 22033116875 | Wire and Cable (Not Otherwise Classified) | 04/04/2022 | Paid | $4,995.00 |
| PRM 8200 20020512337 | Wire and Cable (Not Otherwise Classified) | 02/06/2020 | Paid | $47,348.35 |
| PRM 8200 18011009326 | CORDS, LINE, MODULAR | 01/11/2018 | Paid | $29,402.50 |