PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
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 23101902359 | Wiring and Other Electrical Maintenance and Repair | 10/23/2023 | Paid | $4,479.00 |
PRM 7500 23092736803 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/02/2023 | Paid | $14,158.00 |
PRM 7500 23092035797 | Wiring and Other Electrical Maintenance and Repair | 09/21/2023 | Paid | $70,889.00 |