PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
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 MAX12251 | WIRE, GUY, EXTRA HIGH STRENGTH | 10/20/2011 | Paid | $2,471.08 |
PRM 1100 11010309159 | INSULATORS AND PARTS, POLE LINE | 01/04/2011 | Paid | $6,243.00 |
PRM 1100 09061232879 | Switches, Miscellaneous | 06/15/2009 | Paid | $32,150.00 |