Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
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 4400 22061423269 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/16/2022 Paid $14,758.00
PRM 4400 22061523357 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/16/2022 Paid $478.70
PRM 4400 22060622625 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/09/2022 Paid $12,405.80
PRM 4400 22060622628 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/09/2022 Paid $1,093.00
PRM 4400 22060822783 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/09/2022 Paid $59,032.00
PRM 4400 22060222283 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/06/2022 Paid $94,962.60
PRM 4400 22060222286 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/06/2022 Paid $960.00
PRM 4400 22060322434 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/06/2022 Paid $17,311.60
PRM 4400 22060322435 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/06/2022 Paid $2,880.00
PRM 4400 22031715400 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/21/2022 Paid $1,436.00
PRM 4400 22031615285 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/17/2022 Paid $15,560.00
PRM 4400 22022212908 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/22/2022 Paid $960.00
PRM 4400 22021512384 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/17/2022 Paid $14,360.00
PRM 4400 22021512386 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/17/2022 Paid $57,362.00
PRM 4400 22021512390 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/17/2022 Paid $1,210.00
PRM 4400 22020811583 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/10/2022 Paid $1,436.00
PRM 4400 22020811586 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/10/2022 Paid $120.00