Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | FLUKE ELECTRONICS CORPORATION |
| 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 MAX100266 | Meters, Indicating and Recording of Power Consumpt | 03/17/2022 | Paid | $25,345.00 |
| PRC 1100 MAX32209 | Freight Handling; Materials Handling - Architectural | 10/16/2014 | Paid | $66.13 |
| PRC 1100 MAX32209 | Meters, Indicating and Recording of Power Consumpt | 10/16/2014 | Paid | $28,530.00 |