Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | POWER SUPPLY 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 MAX45806 | POLES, STREETLIGHT, GALV. STEEL | 09/06/2016 | Paid | $3,495.00 |
| PRC 1100 MAX36780 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 06/05/2015 | Paid | $5,970.00 |
| PRC 1100 MAX15985 | Street Lighting Luminaires, Accessories and Parts | 06/08/2012 | Paid | $1,221.00 |
| PRC 1100 MAX15989 | Street Lighting Luminaires, Accessories and Parts | 06/08/2012 | Paid | $1,407.00 |
| PRC 1100 MAX15991 | Street Lighting Luminaires, Accessories and Parts | 06/08/2012 | Paid | $1,575.00 |