Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HDW ELECTRONICS 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 MAX13785 | TEST EQUIPMENT | 01/24/2012 | Paid | $8,423.32 |
| PRM 1100 10090135693 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 09/02/2010 | Paid | $4,145.00 |
| PRM 1100 09092444891 | Locators, Cable | 09/25/2009 | Paid | $31,675.00 |