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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SHERMAN & REILLY INC
PAYMENT REQUEST Select a payment request.
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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 MAX104469 Tools, Electricians' and Lineman's (Including Cabl 07/25/2022 Paid $88,704.00
PRM 1100 10033019595 Tools, Electricians' and Lineman's (Including Cabl 03/31/2010 Paid $37,050.00