Data Drill Down for All Months & All Years
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 |