Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| 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 11070527323 | Fiber Optics Cables, Interconnecting Components, a | 07/06/2011 | Paid | $26,057.55 |
| PRM 1100 11042620773 | Fiber Optics Cables, Interconnecting Components, a | 04/27/2011 | Paid | $12,936.00 |
| PRM 1100 11031716844 | Fiber Optics Cables, Interconnecting Components, a | 03/18/2011 | Paid | $18,733.20 |
| PRM 1100 10051824329 | Fiber Optics Cables, Interconnecting Components, a | 05/19/2010 | Paid | $16,632.00 |
| PRM 1100 08120308819 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 12/04/2008 | Paid | $37,940.00 |
| PRM 1100 08100700866 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 10/08/2008 | Paid | $5,113.75 |