PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
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 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 |