PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SIEMENS ENERGY 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 09012014282 | BREAKERS, CIRCUIT, AIR (MISC) | 01/21/2009 | Paid | $85,668.00 |
PRM 1100 09011413668 | SWITCHGEARS AND PARTS, METAL CLAD | 01/15/2009 | Paid | $343,760.00 |
PRM 1100 09010211948 | SWITCHGEARS AND PARTS, METAL CLAD | 01/05/2009 | Paid | $171,880.00 |
PRM 1100 08121710885 | SWITCHGEARS AND PARTS, METAL CLAD | 12/18/2008 | Paid | $85,940.00 |