Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | ELECTRA LINK 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 5600 19022112633 | Cable Construction, Installation and Maintenance ( | 02/22/2019 | Paid | $358.89 |
| PRM 5600 18120305578 | Cable Construction, Installation and Maintenance ( | 12/04/2018 | Paid | $8,161.84 |
| PRM 5600 18110703736 | Cable Construction, Installation and Maintenance ( | 11/08/2018 | Paid | $4,341.07 |
| PRM 5600 18101802067 | Cable Construction, Installation and Maintenance ( | 10/19/2018 | Paid | $4,054.23 |
| PRM 5600 18092532170 | Cable Construction, Installation and Maintenance ( | 09/26/2018 | Paid | $882.00 |
| PRM 5600 18080327558 | Cable Construction, Installation and Maintenance ( | 08/06/2018 | Paid | $1,212.70 |
| PRM 5600 18080227458 | Cable Construction, Installation and Maintenance ( | 08/03/2018 | Paid | $652.60 |
| PRM 5600 18080227465 | Cable Construction, Installation and Maintenance ( | 08/03/2018 | Paid | $3,277.66 |
| PRM 5600 18072526699 | Cable Construction, Installation and Maintenance ( | 07/26/2018 | Paid | $1,117.05 |
| PRM 5600 18071826071 | Cable Construction, Installation and Maintenance ( | 07/19/2018 | Paid | $3,367.91 |
| PRM 5600 18071625800 | Cable Construction, Installation and Maintenance ( | 07/17/2018 | Paid | $270.86 |
| PRM 5600 18071025281 | Cable Construction, Installation and Maintenance ( | 07/11/2018 | Paid | $2,072.55 |
| PRM 5600 18042518700 | Cable Construction, Installation and Maintenance ( | 04/26/2018 | Paid | $2,196.11 |
| PRM 5600 18041818037 | Cable Construction, Installation and Maintenance ( | 04/19/2018 | Paid | $1,843.40 |
| PRM 5600 18040316691 | Cable Construction, Installation and Maintenance ( | 04/04/2018 | Paid | $2,541.57 |