Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| 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 2200 23103103442 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/02/2023 | Paid | $3,056.91 |
| PRM 2200 21031013819 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/11/2021 | Paid | $1,111.06 |
| PRM 7500 20100900988 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/12/2020 | Paid | $24,300.00 |
| PRM 7500 20041720378 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2020 | Paid | $21,000.00 |