Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 7500 23090834371 | Wiring and Other Electrical Maintenance and Repair | 09/11/2023 | Paid | $6,440.00 |
| PRM 7500 20120906226 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/10/2020 | Paid | $5,919.45 |
| PRM 7500 20050121711 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2020 | Paid | $1,490.44 |
| PRM 7500 20021213281 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/13/2020 | Paid | $16,316.79 |
| PRM 7500 20010608985 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/07/2020 | Paid | $2,182.72 |