Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CAPACITORS |
| 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 |
|---|---|---|---|---|
| PRM 1100 11080930660 | CAPACITORS, MOTOR STARTING AND RUNNING | 08/10/2011 | Paid | $23,900.00 |
| PRM 1100 09072938317 | Transformers, Power Distribution (Incl. Fluid Fill | 07/30/2009 | Paid | $17,950.00 |
| PRM 1100 09062534441 | Capacitors, Motor Starting and Running | 06/26/2009 | Paid | $254,562.00 |