PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | SUNBELT SOLOMON SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
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 MAX117228 | Transformers, Power Distribution (Incl. Fluid Fill | 08/10/2023 | Paid | $459.00 |
PRC 1100 MAX117230 | Transformers, Power Distribution (Incl. Fluid Fill | 08/10/2023 | Paid | $15,945.00 |
PRC 1100 MAX117231 | Transformers, Power Distribution (Incl. Fluid Fill | 08/10/2023 | Paid | $3,088.00 |