Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 8500 24011111298 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/16/2024 | Paid | $14,782.10 |
| PRM 7500 22041117708 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/12/2022 | Paid | $27,674.21 |