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 25012713867 | Wiring and Other Electrical Maintenance and Repair | 01/28/2025 | Outstanding | $12,458.00 |
PRM 7500 24121909764 | Wiring and Other Electrical Maintenance and Repair | 12/23/2024 | Outstanding | $37,002.00 |
PRM 7500 24121909780 | Wiring and Other Electrical Maintenance and Repair | 12/23/2024 | Outstanding | $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 |