Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| 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 MAX58478 | Building Cables and Wires, Single and Multiconduct | 05/03/2018 | Paid | $3,504.00 |
| PRC 1100 MAX58478 | Guy Wires and Cables: Guy Strand, SM, HS, EHS, etc | 05/03/2018 | Paid | $111.00 |
| PRC 1100 MAX55211 | Building Cables and Wires, Single and Multiconduct | 11/20/2017 | Paid | $12,605.50 |
| PRC 1100 MAX55212 | Building Cables and Wires, Single and Multiconduct | 11/20/2017 | Paid | $11,880.00 |
| PRC 1100 MAX54332 | Building Cables and Wires, Single and Multiconduct | 10/06/2017 | Paid | $2,510.00 |
| PRC 1100 MAX35686 | Building Cables and Wires, Single and Multiconduct | 04/14/2015 | Paid | $3,389.00 |
| PRC 1100 MAX35216 | Building Cables and Wires, Single and Multiconduct | 03/23/2015 | Paid | $10,670.88 |
| PRC 1100 MAX31954 | Building Cables and Wires, Single and Multiconduct | 10/02/2014 | Paid | $29,699.60 |
| PRC 1100 MAX8103 | CABLE, CONTROL TRAY, TYPE TC | 03/03/2011 | Paid | $7,504.00 |
| PRM 1100 09092144354 | Building Cables and Wires, Single and Multiconduct | 09/22/2009 | Paid | $6,237.00 |
| PRM 1100 08101301666 | Switches, Miscellaneous | 10/14/2008 | Paid | $11,126.72 |