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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ELK ELECTRIC INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 21090130773 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/02/2021 Paid $3,085.42
PRM 7500 20081030656 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/13/2020 Paid $3,765.48
PRM 7500 19102102028 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/22/2019 Paid $7,291.13