Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | J S 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 8600 24011611609 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/17/2024 | Paid | $570.00 |
| PRM 2200 21010608417 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/07/2021 | Paid | $2,187.00 |
| PRM 2200 20100600430 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/08/2020 | Paid | $1,032.00 |
| PRM 8100 20032417889 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/26/2020 | Paid | $6,032.00 |
| PRM 8100 20032417891 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/26/2020 | Paid | $17,510.00 |