PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | SOUTHWEST ELECTRIC CO |
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 |
---|---|---|---|---|
PRM 1100 10061426991 | Transformer (High Voltage) Maintenance and Repair | 06/15/2010 | Paid | $375,998.00 |
PRM 1100 09100800810 | Transformer (High Voltage) Maintenance and Repair | 10/09/2009 | Paid | $167,812.50 |
PRM 1100 09071436119 | Transformer (High Voltage) Maintenance and Repair | 07/15/2009 | Paid | $167,812.50 |