Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | EKSTROM INDUSTRIES 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 |
|---|---|---|---|---|
| PRC 1100 MAX16922 | PARTS AND ACCESSORIES, METER SOCKET | 07/25/2012 | Paid | $16,773.75 |
| PRM 1100 09120206661 | Meters, Indicating and Recording of Power Consumpt | 12/03/2009 | Paid | $32,125.00 |
| PRM 1100 09060431870 | Meters, Indicating and Recording of Power Consumpt | 06/05/2009 | Paid | $69,557.00 |
| PRM 1100 09060431871 | Meters, Indicating and Recording of Power Consumpt | 06/05/2009 | Paid | $49,339.00 |
| PRM 1100 09033023506 | Meters, Indicating and Recording of Power Consumpt | 03/31/2009 | Paid | $46,920.00 |