Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HILL COUNTRY ELECTRIC 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 13071628470 Pressure Controllers, Indicators, and Recorders 07/17/2013 Paid $3,729.86
PRM 1100 12092034488 Impact Tools, Electric Powered (Not Road Building) 09/21/2012 Paid $15.25
PRM 1100 12091233686 Impact Tools, Electric Powered (Not Road Building) 09/13/2012 Paid $77.31
PRM 1100 12082331436 Impact Tools, Electric Powered (Not Road Building) 08/24/2012 Paid $251.80
PRM 2200 10120606975 PARTS & ACCESSORIES, CELLULAR PHONES 12/07/2010 Paid $26.31
PRM 2200 10080933109 Testing Equipment and Systems, Electronic Meter 08/10/2010 Paid $3,331.35
PRM 2200 10040820527 Circuit Breakers, Load Centers, Boxes, and Panelbo 04/09/2010 Paid $50.43
PRM 2200 09102302559 BITS, DRILL, AUGER, WOOD 10/26/2009 Paid $12.82
PRM 2200 08102904283 Conduit and Fittings, Aluminum 10/30/2008 Paid $2,810.59
PRM 2200 08102904283 SUPPORT, ALUMINUM CONDUIT 10/30/2008 Paid $2,953.30