Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COLORADO ELECTRIC SUPPLY LIMITED |
| 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 |
|---|---|---|---|---|
| GAX 7400 11092824026 | 10/03/2011 | Paid | $18.02 | |
| PRM 2200 10071230064 | Ballasts, All Kinds | 07/13/2010 | Paid | $208.00 |
| PRM 2200 10060125650 | Relays (Non-Electronic) | 06/02/2010 | Paid | $17.04 |
| PRM 2200 10052525025 | Relays (Non-Electronic) | 05/26/2010 | Paid | $224.60 |
| PRM 2200 10052224685 | Relays (Non-Electronic) | 05/24/2010 | Paid | $487.68 |
| PRM 2200 10050322774 | STARTERS AND PARTS | 05/04/2010 | Paid | $882.70 |
| PRM 8200 10041621549 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 04/19/2010 | Paid | $3,761.06 |
| PRM 8200 10041621549 | WIRE, TYPE THHN | 04/19/2010 | Paid | $1,151.65 |
| PRM 2200 10031117316 | ANCHORS, POWER | 03/12/2010 | Paid | $37.63 |
| PRM 2200 10031117316 | BOXES, CIRCUIT BREAKER | 03/12/2010 | Paid | $105.53 |
| PRM 2200 10031117316 | BREAKERS, CIRCUIT, AIR (MISC) | 03/12/2010 | Paid | $135.53 |
| PRM 2200 10031117316 | CONDUIT, ALUMINUM, HEAVY WALL | 03/12/2010 | Paid | $229.54 |
| PRM 2200 10031117316 | Conduit and Fittings, Aluminum | 03/12/2010 | Paid | $147.00 |
| PRM 2200 10031117316 | HUBS, ALUMINUM | 03/12/2010 | Paid | $29.36 |
| PRM 2200 10031117316 | STRAPS, CONDUIT, STEEL | 03/12/2010 | Paid | $59.98 |
| PRM 2200 10031117316 | WIRE, TYPE THHN | 03/12/2010 | Paid | $193.05 |
| PRM 2200 10031117316 | Washers, Steel | 03/12/2010 | Paid | $66.46 |
| PRM 2200 09081039582 | CONNECTORS, CABLE AND WIRE (MISC.) | 08/11/2009 | Paid | $3.32 |
| PRM 2200 09081039582 | LUG SCREW HD 2/0 TO #250 MCM | 08/11/2009 | Paid | $0.89 |
| PRM 2200 09081039582 | Nuts, Metal or Other Material (Not Steel) | 08/11/2009 | Paid | $10.32 |
| PRM 7400 09042927793 | Ballasts, All Kinds | 04/30/2009 | Paid | $416.77 |
| GAX 7400 09041614434 | 04/28/2009 | Paid | $137.34 | |
| PRM 7400 09022619495 | GASKETS, TRANSFORMER | 02/27/2009 | Paid | $3,272.49 |
| PRM 2200 09010612359 | CABLE, AUDIO | 01/07/2009 | Paid | $221.00 |
| PRM 2200 09010612359 | Transportation of Goods (Freight) | 01/07/2009 | Paid | $45.00 |