PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
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 24091942152 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/23/2024 | Outstanding | $47,075.00 |
PRM 2200 24061830378 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/20/2024 | Paid | $7,500.00 |
PRM 2200 24042423687 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2024 | Paid | $380.00 |
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 |