Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 5800 22071526113 | Audio Visual Equipment and Supplies (Not Otherwise | 07/18/2022 | Paid | $1,354.75 |
| PRM 5800 22070425057 | Audio Visual Equipment and Supplies (Not Otherwise | 07/06/2022 | Paid | $10,708.01 |
| PRM 5800 22062724487 | Audio Visual Equipment and Supplies (Not Otherwise | 06/30/2022 | Paid | $973.45 |
| PRM 5800 22021112082 | Audio Visual Equipment and Supplies (Not Otherwise | 02/14/2022 | Paid | $2,539.07 |
| PRM 5800 22020111221 | Audio Visual Equipment and Supplies (Not Otherwise | 02/03/2022 | Paid | $3,893.82 |
| PRM 5600 18101601721 | Cable Construction, Installation and Maintenance ( | 10/17/2018 | Paid | $720.31 |