Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE PAIGE ELECTRIC CO LP
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
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