PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | ELK 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 7500 19061123493 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/12/2019 | Paid | $4,179.60 |
PRM 7500 19042418893 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2019 | Paid | $670.96 |
PRM 8600 16102802821 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/31/2016 | Paid | $5,894.50 |