Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
| 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 MAX126699 | SWITCHGEARS AND PARTS, METAL CLAD | 04/02/2024 | Paid | $896,745.60 |
| PRC 1100 MAX122790 | SWITCHGEARS AND PARTS, METAL CLAD | 12/27/2023 | Paid | $448,372.80 |
| PRC 1100 MAX119875 | SWITCHGEARS AND PARTS, METAL CLAD | 10/11/2023 | Paid | $448,372.80 |
| PRC 1100 MAX119876 | SWITCHGEARS AND PARTS, METAL CLAD | 10/11/2023 | Paid | $224,186.40 |
| PRC 1100 MAX119877 | SWITCHGEARS AND PARTS, METAL CLAD | 10/11/2023 | Paid | $672,559.20 |
| PRC 1100 MAX82592 | Cutouts, Pole Line Type | 09/15/2020 | Paid | $3,207.00 |
| PRC 1100 MAX72403 | Switches, Miscellaneous | 10/25/2019 | Paid | $6,414.00 |
| PRC 1100 MAX63281 | Switches, Miscellaneous | 11/09/2018 | Paid | $45,258.00 |
| PRC 1100 MAX63281 | WARRANTIES, EXTENDED, ALL TYPES | 11/09/2018 | Paid | $2,980.00 |
| PRC 1100 MAX63284 | Switches, Miscellaneous | 11/09/2018 | Paid | $620.00 |