Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SQUARE D COMPANY |
| PAYMENT REQUEST | Select a payment request. |
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 10011511119 | Substation/High Voltage (Electrical) Maintenance a | 01/19/2010 | Paid | $810.00 |
| PRM 1100 09121407693 | Substation/High Voltage (Electrical) Maintenance a | 12/15/2009 | Paid | $3,368.00 |
| PRM 1100 09102302539 | Substation/High Voltage (Electrical) Maintenance a | 10/26/2009 | Paid | $2,524.00 |
| PRM 1100 09100901033 | Substation/High Voltage (Electrical) Maintenance a | 10/12/2009 | Paid | $6,536.00 |
| PRM 1100 09092344665 | Substation/High Voltage (Electrical) Maintenance a | 09/24/2009 | Paid | $1,424.00 |
| PRM 1100 09091743996 | Substation/High Voltage (Electrical) Maintenance a | 09/18/2009 | Paid | $4,400.00 |
| PRM 1100 09080439047 | Substation/High Voltage (Electrical) Maintenance a | 08/05/2009 | Paid | $4,658.00 |