PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | POWER MONITORS INC |
PAYMENT REQUEST | Select a payment request. |
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 MAX88325 | Monitors and Related Equipment, Power Line | 03/09/2021 | Paid | $99,655.00 |
PRM 2200 15051524973 | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 05/18/2015 | Paid | $2,613.72 |