Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | GENERAL SUPPLY & SERVICES 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 08101702684 | Meters, Indicating and Recording of Power Consumpt | 10/20/2008 | Paid | $20,589.80 |
| PRM 1100 08101401947 | Meters, Indicating and Recording of Power Consumpt | 10/15/2008 | Paid | $16,170.00 |