Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ELK ELECTRIC INC |
| 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 8600 17103102986 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/01/2017 | Paid | $375.05 |
| PRM 8600 17101701929 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/18/2017 | Paid | $462.59 |
| PRM 8600 17101000831 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/11/2017 | Paid | $1,267.40 |