Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL SWITCHGEAR
PAYEE AREVA T&D INC
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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 09090342637 SWITCHGEARS AND PARTS, METAL CLAD 09/04/2009 Paid $108,426.00
PRM 1100 09052831026 SWITCHGEARS AND PARTS, METAL CLAD 05/29/2009 Paid $162,639.00
PRM 1100 09052730864 SWITCHGEARS AND PARTS, METAL CLAD 05/28/2009 Paid $162,639.00
PRM 1100 09031020909 SWITCHGEARS AND PARTS, METAL CLAD 03/11/2009 Paid $106,300.00
PRM 1100 09030620478 SWITCHGEARS AND PARTS, METAL CLAD 03/09/2009 Paid $159,450.00
PRM 1100 09022519261 SWITCHGEARS AND PARTS, METAL CLAD 02/26/2009 Paid $53,150.00