Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | J S 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 24040421446 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2024 | Outstanding | $1,291.64 |
| PRM 8600 24031919161 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/21/2024 | Paid | $7,152.00 |
| PRM 8600 24011611609 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/17/2024 | Paid | $1,300.00 |
| PRM 8600 23102302665 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/24/2023 | Paid | $1,568.47 |
| PRM 8600 23042419998 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2023 | Paid | $1,000.00 |
| PRM 8500 23041419214 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/19/2023 | Paid | $2,566.11 |
| PRM 8600 23040518188 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/10/2023 | Paid | $2,100.00 |
| PRM 8500 22072526948 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/26/2022 | Paid | $380.00 |
| PRM 8500 22071225890 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/14/2022 | Paid | $800.00 |
| PRM 8500 22041317977 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $6,460.00 |
| PRM 8600 22040617324 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/07/2022 | Paid | $2,100.00 |
| PRM 8500 22032316075 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $5,890.00 |
| PRM 2200 21040816619 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/12/2021 | Paid | $1,953.00 |
| PRM 2200 21032215105 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/25/2021 | Paid | $4,751.00 |
| PRM 9500 09022419247 | BUILDING MAINTENANCE AND REPAIR SERVICES | 02/25/2009 | Paid | $2,400.00 |