PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | AREVA T&D 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 |
---|---|---|---|---|
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 |