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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ELLIOTT ELECTRIC SUPPLY INC
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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 24070131981 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 07/03/2024 Outstanding $4,365.00
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