Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| 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 |
|---|---|---|---|---|
| PRM 2200 16060726439 | Transformers, Power, Electric Sub-Station | 06/08/2016 | Paid | $27,236.00 |
| PRM 1100 09122808697 | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 12/29/2009 | Paid | $3,727.47 |
| PRM 1100 09073038535 | METERS, AMP | 07/31/2009 | Paid | $15,282.20 |