PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | PAIGE ELECTRIC CO LP |
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 2400 20062526261 | CABLE, FIBER OPTIC | 06/29/2020 | Paid | $2,100.00 |
PRM 2400 20062526261 | FREIGHT SERVICES | 06/29/2020 | Paid | $55.91 |
PRM 2400 18011009171 | Building Cables and Wires, Single and Multiconduct | 01/11/2018 | Paid | $530.00 |
PRM 2400 17021613442 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 02/17/2017 | Paid | $2,885.75 |
PRM 2400 15062228547 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 06/23/2015 | Paid | $2,854.80 |
PRM 2400 14031116019 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 03/12/2014 | Paid | $2,676.00 |