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 |