Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | ELLIOTT ELECTRIC SUPPLY 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 24020113537 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 02/05/2024 | Paid | $1,564.88 |
| PRM 2200 24011912102 | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 01/23/2024 | Paid | $356.73 |
| PRM 2200 24011912102 | Transportation of Goods (Freight) | 01/23/2024 | Paid | $145.66 |