Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRIESTER-MELL & NICHOLSON 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 MAX54432 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 10/09/2017 | Paid | $4,927.00 |
| PRC 1100 MAX54433 | FUSES, SWITCHBOARD AND SWITCHGEAR | 10/09/2017 | Paid | $3,423.00 |
| PRM 1100 13050221710 | Meters, Indicating and Recording of Power Consumpt | 05/03/2013 | Paid | $3,020.00 |
| PRM 1100 13011711146 | Electrical Accessories: Alternators, Ammeters, Coi | 01/18/2013 | Paid | $6,000.00 |
| PRC 1100 MAX18381 | TOOL, FLARING | 10/25/2012 | Paid | $8,700.00 |
| PRM 1100 12082231295 | PARTS AND ACCESSORIES, METER SOCKET | 08/23/2012 | Paid | $18,900.00 |