Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| 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 MAX36370 | Street Lighting Luminaires, Accessories and Parts | 05/14/2015 | Paid | $1,758.00 |
| PRC 1100 MAX36384 | Street Lighting Luminaires, Accessories and Parts | 05/14/2015 | Paid | $789.00 |
| PRM 1100 09040624560 | BALLASTS, METAL HALIDE | 04/07/2009 | Paid | $454.08 |
| PRM 1100 09031321498 | Street Light Poles and Standards | 03/16/2009 | Paid | $804.60 |