Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| 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 22060922914 | TRANSFORMERS, BUS | 06/13/2022 | Paid | $3,309.65 |
| PRM 2200 15090137062 | Controls: Limit Switches, Relays, Thermostats, Gas | 09/02/2015 | Paid | $2,046.70 |
| PRM 2200 14111805380 | PANELS, ELECTRICAL BOX MOUNTING | 11/19/2014 | Paid | $2,000.00 |
| PRM 2200 14092437965 | PANELS, ELECTRICAL BOX MOUNTING | 09/25/2014 | Paid | $3,016.50 |
| PRM 2200 13053024425 | CARDS, SERIAL/PARALLEL, MICROCOMPUTER | 05/31/2013 | Paid | $5,436.94 |
| PRM 2200 08102303439 | LIGHTS, PILOT | 10/24/2008 | Paid | $3,065.00 |
| PRM 2200 08093056079 | Switches, Miscellaneous | 10/01/2008 | Paid | $1,156.80 |
| PRM 2200 08093056079 | Transportation of Goods (Freight) | 10/01/2008 | Paid | $25.00 |