Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METERS |
| PAYEE | ACE 1 POWER EQUIPMENT |
| 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 MAX45373 | SOCKETS, METER | 08/11/2016 | Paid | $23,982.60 |
| PRC 1100 MAX37763 | SOCKETS, METER | 07/29/2015 | Paid | $23,982.60 |
| PRC 1100 MAX35525 | SOCKETS, METER | 04/03/2015 | Paid | $23,982.60 |
| PRC 1100 MAX31953 | SOCKETS, METER | 10/02/2014 | Paid | $25,981.15 |
| PRC 1100 MAX28840 | SOCKETS, METER | 05/14/2014 | Paid | $23,982.60 |
| PRC 1100 MAX19152 | SOCKETS, METER | 12/11/2012 | Paid | $59,381.60 |
| PRC 1100 MAX18427 | SOCKETS, METER | 10/25/2012 | Paid | $22,268.10 |
| PRC 1100 MAX13282 | SOCKETS, METER | 12/22/2011 | Paid | $44,536.20 |
| PRC 1100 MAX11304 | SOCKETS, METER | 08/25/2011 | Paid | $49,680.00 |
| PRC 1100 MAX7766 | SOCKETS, METER | 02/15/2011 | Paid | $17,940.00 |
| PRM 1100 10050523032 | PARTS AND ACCESSORIES, METER SOCKET | 05/06/2010 | Paid | $45,000.00 |
| PRM 1100 10031617906 | SOCKETS, METER | 03/17/2010 | Paid | $8,000.00 |
| PRM 1100 09101501784 | Meters, Indicating and Recording of Power Consumpt | 10/16/2009 | Paid | $52,150.00 |
| PRM 1100 09051529675 | Meters, Indicating and Recording of Power Consumpt | 05/18/2009 | Paid | $24,750.00 |
| PRM 1100 08122211186 | Meters, Indicating and Recording of Power Consumpt | 12/23/2008 | Paid | $49,945.00 |