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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HILL COUNTRY ELECTRIC SUPPLY
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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 MAX58790 PULLERS, CABLE 05/15/2018 Paid $6,551.65
PRM 2200 16121406892 Transformers, Power Distribution (Incl. Fluid Fill 12/15/2016 Paid $29,170.00
PRM 2200 09042226879 Tools, Electricians' and Lineman's (Including Cabl 04/23/2009 Paid $3,180.00