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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE J S ELECTRIC INC
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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