Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PRIESTER-MELL & NICHOLSON 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 MAX12314 TOOL, CRIMPING 10/21/2011 Paid $5,732.00
PRM 1100 11082632726 TRANSFORMER PARTS AND ACCESSORIES 08/29/2011 Paid $5,047.60
PRC 1100 MAX10010 Tools, Electricians' and Lineman's (Including Cabl 06/22/2011 Paid $9,276.00
PRC 1100 MAX9792 Tools, Electricians' and Lineman's (Including Cabl 06/06/2011 Paid $1,867.00
PRM 1100 10051824329 Tools, Electricians' and Lineman's (Including Cabl 05/19/2010 Paid $9,120.00
PRM 1100 09070835536 CONNECTORS, CABLE, CRIMP TYPE 07/09/2009 Paid $5,786.00
PRM 1100 09041726271 Hydraulic Pumps, Hand and Motor Driven 04/20/2009 Paid $4,109.00
PRM 1100 09040324326 Hydraulic Pumps, Hand and Motor Driven 04/06/2009 Paid $2,487.00
PRM 1100 09011213248 Tools, Electricians' and Lineman's (Including Cabl 01/13/2009 Paid $4,633.00
PRM 1100 08123111813 CUTTERS, CABLE, BATTERY 01/02/2009 Paid $2,227.00
PRM 1100 08111406306 CUTTERS, CABLE, BATTERY 11/17/2008 Paid $5,400.00
PRM 1100 08111306012 Tools, Electricians' and Lineman's (Including Cabl 11/14/2008 Paid $8,235.00