Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | THOMAS & BETTS CORP |
| 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 1100 08121610689 | Poles, Metal, Transmission, High Voltage | 12/17/2008 | Paid | $4,502.00 |
| PRM 1100 08121610689 | Poles, Telephone and Utility (All Kinds) | 12/17/2008 | Paid | $31,111.66 |
| PRM 1100 08120408979 | Poles, Telephone and Utility (All Kinds) | 12/05/2008 | Paid | $10,470.54 |
| PRM 1100 08112608260 | Poles, Telephone and Utility (All Kinds) | 12/01/2008 | Paid | $1,536.96 |
| PRM 1100 08111806793 | Poles, Telephone and Utility (All Kinds) | 11/19/2008 | Paid | $228,591.77 |
| PRM 1100 08103104569 | Poles, Telephone and Utility (All Kinds) | 11/03/2008 | Paid | $13,451.14 |