Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 2200 24122710506 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/30/2024 | Paid | $8,681.00 |
| PRM 8100 24052026817 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/21/2024 | Paid | $32,550.00 |
| PRM 8100 24021314951 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2024 | Paid | $27,220.00 |
| PRM 8100 23030614901 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/09/2023 | Paid | $8,627.83 |
| PRM 8100 23011209789 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/17/2023 | Paid | $10,730.00 |
| PRM 8100 22100600771 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/10/2022 | Paid | $11,561.53 |
| PRM 8100 22090731107 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/08/2022 | Paid | $7,639.19 |
| PRM 8100 22032916610 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/31/2022 | Paid | $1,135.00 |
| PRM 8100 22021112229 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2022 | Paid | $12,830.00 |
| PRM 8100 22021412311 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/15/2022 | Paid | $41,185.00 |
| PRM 8100 18073127309 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2018 | Paid | $480.00 |
| PRM 8100 16052425446 | SERVICES NOT OTHERWISE CLASSIFIED | 05/25/2016 | Paid | $1,700.00 |