Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PAIGE ELECTRIC CO LP |
| 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 2400 19050720251 | Composite Camera Cable Double Braid 75 Ohm Coax | 05/08/2019 | Paid | $7,800.00 |
| PRM 2400 11100500408 | CABLE TRAFFIC CONTROL 4/C 600 V #12 STRD COP | 10/06/2011 | Paid | $2,075.00 |
| PRM 2400 11092034832 | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 09/21/2011 | Paid | $2,450.00 |
| PRM 2400 11081831827 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS | 08/19/2011 | Paid | $2,320.00 |
| PRM 6200 09051329407 | CABLE TRAFFIC CONTROL 4/C 600 V #12 STRD COP | 05/14/2009 | Paid | $4,052.00 |
| PRM 6200 09051329407 | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 05/14/2009 | Paid | $6,711.25 |
| PRM 6200 09012014317 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 20C STSR IMS | 01/21/2009 | Paid | $21,600.00 |