Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELLIOTT ELECTRIC 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 8500 11071328169 | SWITCHES, CIRCUIT BREAKER | 07/14/2011 | Paid | $600.00 |
| PRM 2200 08111005657 | BATTERIES, EMERGENCY LIGHT | 11/12/2008 | Paid | $2,767.20 |