PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | ABB INC |
PAYMENT REQUEST | Select a payment request. |
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 MAX41100 | Maintenance and Repair, Power Plant | 01/21/2016 | Paid | $47,030.00 |
PRC 1100 MAX31799 | Maintenance and Repair, Power Plant | 09/29/2014 | Paid | $28,265.00 |
PRC 1100 MAX31716 | Maintenance and Repair, Power Plant | 09/26/2014 | Paid | $44,791.00 |