PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | STUART C IRBY COMPANY |
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 22021000736 | BUSHINGS, CIRCUIT BREAKER | 02/22/2022 | Paid | $29,784.00 |
PRC 1100 MAX98063 | BUSHINGS, CIRCUIT BREAKER | 01/10/2022 | Paid | $59,568.00 |
PRC 1100 MAX91508 | BUSHINGS, CIRCUIT BREAKER | 06/22/2021 | Paid | $59,568.00 |
PRC 1100 MAX66069 | BUSHINGS, CIRCUIT BREAKER | 03/06/2019 | Paid | $119,136.00 |