Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ALTERMAN, 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 2200 23101101075 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/12/2023 Paid $6,753.64
PRM 2200 23091234635 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/14/2023 Paid $7,664.24
PRM 2200 23051922606 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/22/2023 Paid $1,233.67
PRM 2200 23042419915 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/25/2023 Paid $504.87
PRM 2200 23041118675 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/13/2023 Paid $4,301.72
PRM 2200 23032917282 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/30/2023 Paid $3,784.30
PRM 2200 23022814114 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/02/2023 Paid $9,531.58
PRM 2200 23010308786 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/04/2023 Paid $2,700.88
PRM 2200 21022312291 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/24/2021 Paid $8,094.59
PRM 2200 20101201101 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/13/2020 Paid $4,429.46