Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | EEI ACQUISITION CORPORATION |
| 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 11021813907 | STRUCTURAL AND REINFORCEMENT STEEL | 02/22/2011 | Paid | $36,411.00 |
| PRM 1100 11012411346 | STRUCTURAL AND REINFORCEMENT STEEL | 01/25/2011 | Paid | $52,199.00 |
| PRM 1100 11012411347 | STRUCTURAL AND REINFORCEMENT STEEL | 01/25/2011 | Paid | $58,916.00 |
| PRM 1100 10091737662 | STRUCTURAL AND REINFORCEMENT STEEL | 09/20/2010 | Paid | $38,070.00 |