Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX112040 | Meters, Indicating and Recording of Power Consumpt | 03/06/2023 | Paid | $194,540.50 |
| PRM 1100 10120306797 | METERS, AMP - BRAND LISTED OR EQUAL | 12/06/2010 | Paid | $19,238.56 |