Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | WAUKESHA ELECTRIC SYSTEMS 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 MAX13585 | Switches, Miscellaneous | 01/12/2012 | Paid | $9,738.37 |
| PRM 1100 10032919377 | Switches, Miscellaneous | 03/30/2010 | Paid | $20,714.12 |
| PRM 1100 10032519063 | Switches, Miscellaneous | 03/26/2010 | Paid | $18,288.55 |
| PRM 1100 10012011353 | Switches, Miscellaneous | 01/21/2010 | Paid | $3,109.67 |
| PRM 1100 09121507858 | Switches, Miscellaneous | 12/16/2009 | Paid | $21,971.62 |
| PRM 1100 09121507859 | Transformer (High Voltage) Maintenance and Repair | 12/16/2009 | Paid | $3,293.46 |
| PRM 1100 09102302536 | Switches, Miscellaneous | 10/26/2009 | Paid | $64,998.04 |
| PRM 1100 09072938302 | Switches, Miscellaneous | 07/30/2009 | Paid | $99,810.00 |
| PRM 1100 09060131363 | Switches, Miscellaneous | 06/02/2009 | Paid | $6,877.77 |
| PRM 1100 09052130176 | Switches, Miscellaneous | 05/22/2009 | Paid | $10,233.36 |
| PRM 1100 09030420090 | Switches, Miscellaneous | 03/05/2009 | Paid | $24,334.50 |
| PRM 1100 08112608253 | Switches, Miscellaneous | 12/01/2008 | Paid | $6,732.00 |
| PRM 1100 08102303393 | Switches, Miscellaneous | 10/24/2008 | Paid | $2,642.00 |