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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE DEALERS ELECTRICAL SUPPLY
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 25011612766 Electrical Equipment (Except Cable and Wires, and 01/21/2025 Paid $16,550.13
PRM 7500 24122710549 Electrical Equipment (Except Cable and Wires, and 12/30/2024 Paid $54,715.00
PRM 7500 24110104164 Electrical Equipment (Except Cable and Wires, and 11/04/2024 Paid $4,888.90
PRM 7500 24110104166 Electrical Equipment (Except Cable and Wires, and 11/04/2024 Paid $3,055.56
PRM 7500 23121107638 Electrical Equipment (Except Cable and Wires, and 12/12/2023 Paid $54,715.00
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