PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HD SUPPLY UTILITIES LTD |
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 |
---|---|---|---|---|
PRM 1100 10052725315 | Tools, Electricians' and Lineman's (Including Cabl | 05/28/2010 | Paid | $6,560.00 |
PRM 1100 09042226846 | Chain Hoists and Cable Lifts | 04/23/2009 | Paid | $8,314.20 |