Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC USA 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 |
|---|---|---|---|---|
| PRM 1100 11011810696 | Substation/High Voltage (Electrical) Maintenance a | 01/19/2011 | Paid | $810.00 |
| PRM 1100 10123008945 | Substation/High Voltage (Electrical) Maintenance a | 01/03/2011 | Paid | $810.00 |
| PRM 1100 10120907457 | Substation/High Voltage (Electrical) Maintenance a | 12/10/2010 | Paid | $2,430.00 |
| PRM 1100 10081934250 | Substation/High Voltage (Electrical) Maintenance a | 08/20/2010 | Paid | $3,483.00 |
| PRM 1100 10070729525 | Substation/High Voltage (Electrical) Maintenance a | 07/08/2010 | Paid | $4,860.00 |
| PRM 1100 10060325995 | Substation/High Voltage (Electrical) Maintenance a | 06/04/2010 | Paid | $7,290.00 |
| PRM 1100 10040920650 | Substation/High Voltage (Electrical) Maintenance a | 04/12/2010 | Paid | $10,055.80 |
| PRM 1100 10033019601 | Substation/High Voltage (Electrical) Maintenance a | 03/31/2010 | Paid | $7,354.80 |