Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 8100 22110804055 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/10/2022 | Paid | $22,565.58 |
| PRM 8100 22090731107 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/08/2022 | Paid | $22,110.89 |
| PRM 8100 22051020276 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $9,108.01 |