Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| 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 7500 25061731690 | Wiring and Other Electrical Maintenance and Repair | 06/18/2025 | Outstanding | $2,588.00 |
| PRM 7500 25060329654 | Wiring and Other Electrical Maintenance and Repair | 06/04/2025 | Outstanding | $2,588.00 |
| PRM 7500 25052728986 | Wiring and Other Electrical Maintenance and Repair | 05/29/2025 | Outstanding | $4,610.00 |
| PRM 7500 25052728882 | Wiring and Other Electrical Maintenance and Repair | 05/28/2025 | Outstanding | $24,833.00 |
| PRM 7500 25031920549 | Wiring and Other Electrical Maintenance and Repair | 03/20/2025 | Paid | $7,150.00 |
| PRM 7500 25031820348 | Wiring and Other Electrical Maintenance and Repair | 03/19/2025 | Paid | $27,574.00 |
| PRM 7500 25031820374 | Wiring and Other Electrical Maintenance and Repair | 03/19/2025 | Paid | $8,346.00 |
| PRM 7500 25031319702 | Wiring and Other Electrical Maintenance and Repair | 03/14/2025 | Paid | $20,986.00 |
| PRM 7500 25022117098 | Wiring and Other Electrical Maintenance and Repair | 02/25/2025 | Paid | $10,199.00 |
| PRM 7500 25012713867 | Wiring and Other Electrical Maintenance and Repair | 01/28/2025 | Paid | $12,458.00 |
| PRM 7500 24121909764 | Wiring and Other Electrical Maintenance and Repair | 12/23/2024 | Paid | $37,002.00 |
| PRM 7500 24121909780 | Wiring and Other Electrical Maintenance and Repair | 12/23/2024 | Paid | $26,950.00 |
| PRM 7500 24120407550 | Wiring and Other Electrical Maintenance and Repair | 12/05/2024 | Paid | $19,724.00 |
| PRM 7500 24100100196 | Wiring and Other Electrical Maintenance and Repair | 10/03/2024 | Paid | $4,194.00 |
| PRM 7500 24092743621 | Wiring and Other Electrical Maintenance and Repair | 10/01/2024 | Paid | $6,603.00 |
| PRM 7500 24082839547 | Wiring and Other Electrical Maintenance and Repair | 08/29/2024 | Paid | $4,190.00 |
| PRM 7500 24081437639 | Wiring and Other Electrical Maintenance and Repair | 08/15/2024 | Paid | $10,462.00 |
| PRM 7500 23072829722 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/31/2023 | Paid | $61,679.98 |