Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ELK ELECTRIC 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 |
|---|---|---|---|---|
| PRM 7500 21061523054 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/17/2021 | Paid | $29,842.01 |
| PRM 7500 21022412498 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/25/2021 | Paid | $22,147.02 |