Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | PAIGE ELECTRIC CO LP |
| 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 2400 21072827399 | CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL | 07/29/2021 | Paid | $476.00 |
| PRM 2400 21072226883 | CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL | 07/26/2021 | Paid | $211.60 |
| PRM 2400 21072226883 | Freight and Cargo Containers (Shipping) (See Class | 07/26/2021 | Paid | $19.99 |