Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BERGELECTRIC CORP.
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 22011809820 ELECTRICIANS 01/20/2022 Paid $340.00
PRM 8500 21040116197 ELECTRICIANS 04/05/2021 Paid $491.89
PRM 8500 20090333046 ELECTRICIANS 09/08/2020 Paid $1,337.40