Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CIRCUIT BREAKER SALES & REPAIR 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 2200 23062125394 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 06/22/2023 | Paid | $3,200.00 |
| PRC 1100 MAX71776 | Transformers, Power, Electric Sub-Station | 10/03/2019 | Paid | $12,840.00 |