Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MISSION ELECTRIC SUPPLY, 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 |
|---|---|---|---|---|
| PRM 2200 09052630726 | Door Openers and Parts, Electric | 05/27/2009 | Paid | $119.00 |
| PRM 2200 09052630726 | Transportation of Goods (Freight) | 05/27/2009 | Paid | $12.10 |
| PRM 2200 09051129071 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/12/2009 | Paid | $893.73 |
| PRM 2200 09051129071 | Door Openers and Parts, Electric | 05/12/2009 | Paid | $203.00 |
| PRM 2200 09051129071 | Transportation of Goods (Freight) | 05/12/2009 | Paid | $70.00 |
| PRM 2200 09050228077 | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 05/04/2009 | Paid | $2,282.93 |
| PRM 2200 09042126740 | Replacement and Component Parts: Capacitors, Choke | 04/22/2009 | Paid | $1,170.10 |
| PRM 2200 09042126740 | Transportation of Goods (Freight) | 04/22/2009 | Paid | $40.00 |
| PRM 2200 09022619432 | CLIPS, TUBE, STRUCTURAL | 02/27/2009 | Paid | $14.40 |
| PRM 2200 09022619432 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 02/27/2009 | Paid | $77.49 |
| PRM 2200 09022619432 | PARTS AND ACCESSORIES, RELAY | 02/27/2009 | Paid | $161.67 |
| PRM 2200 09022619432 | RAILS AND PARTS, INDUSTRIAL FENCE | 02/27/2009 | Paid | $27.00 |
| PRM 2200 09022619432 | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 02/27/2009 | Paid | $16.08 |
| PRM 2200 09022619432 | RELAYS, MULTI-POLE | 02/27/2009 | Paid | $964.61 |
| PRM 2200 09022619432 | SPACERS, GUARDRAIL | 02/27/2009 | Paid | $10.20 |
| PRM 2200 09022619432 | SPRINGS, VALVE (MISC.) | 02/27/2009 | Paid | $5.00 |
| PRM 2200 09022619432 | Transportation of Goods (Freight) | 02/27/2009 | Paid | $60.00 |
| PRM 2200 09011614139 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 01/20/2009 | Paid | $228.00 |
| PRM 2200 09011614139 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $35.00 |
| PRM 2200 08121610728 | Relays (Non-Electronic) | 12/17/2008 | Paid | $142.00 |
| PRM 2200 08121610728 | Transportation of Goods (Freight) | 12/17/2008 | Paid | $8.00 |