PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | ELLIOTT INDUSTRIES 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 MAX56105 | EXERCISE EQUIPMENT INSTALLATION | 01/04/2018 | Paid | $1,972.88 |
PRC 1100 MAX56106 | CABINETS, TERMINAL METER | 01/04/2018 | Paid | $43,618.00 |
PRC 1100 MAX49611 | CABINETS, TERMINAL METER | 03/15/2017 | Paid | $43,618.00 |
PRC 1100 MAX49612 | CABINETS, ELECTRICAL | 03/15/2017 | Paid | $1,496.00 |