PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRIESTER-MELL & NICHOLSON 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 MAX125749 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2024 | Outstanding | $4,200.00 |
PRC 1100 MAX125749 | Power Systems Switchgears and Related Accessories | 03/07/2024 | Outstanding | $653.00 |
PRC 1100 MAX98801 | Tools, Electricians' and Lineman's (Including Cabl | 01/31/2022 | Paid | $6,760.00 |