Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLIED ELECTRIC SERVICES, 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 7500 16111604575 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/17/2016 | Paid | $12,633.67 |
| PRM 7500 16062929336 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2016 | Paid | $37,366.33 |