Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100771 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/28/2024 | Outstanding | $34,334.02 |
| PRC 7400 24021200657 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/29/2024 | Paid | $37,543.27 |
| PRC 7400 24011100524 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/30/2024 | Paid | $11,054.32 |
| PRC 7400 23121400400 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/28/2023 | Paid | $32,802.47 |
| PRC 7400 23111300273 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/30/2023 | Paid | $36,723.73 |
| PRC 7400 23100200084 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/30/2023 | Paid | $71,287.67 |
| PRC 7400 23091101786 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/28/2023 | Paid | $17,136.69 |
| PRC 7400 23071801378 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/28/2023 | Paid | $11,395.51 |
| PRC 7400 23051101042 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/30/2023 | Paid | $15,198.57 |
| PRC 7400 23041400986 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2023 | Paid | $2,363.61 |
| PRC 7400 23031500767 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2023 | Paid | $14,064.13 |
| PRC 7400 23021400674 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2023 | Paid | $15,617.87 |
| PRC 7400 23011200598 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/30/2023 | Paid | $35,258.59 |
| PRC 7400 22121200413 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/29/2022 | Paid | $45,582.06 |
| PRC 7400 22111400304 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/30/2022 | Outstanding | $8,422.40 |
| PRC 7400 22101900182 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/28/2022 | Paid | $31,919.09 |
| PRC 7400 22100600127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/27/2022 | Paid | $33,465.43 |
| PRC 7400 22091402086 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/29/2022 | Paid | $52,804.88 |
| PRC 7400 22081601918 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/30/2022 | Outstanding | $102,261.37 |
| PRC 7400 22071401837 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/28/2022 | Paid | $8,384.53 |
| PRC 7400 22061601563 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2022 | Paid | $2,477.06 |
| PRC 7400 22051301358 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/31/2022 | Paid | $52,368.59 |
| PRC 7400 22041301130 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/28/2022 | Outstanding | $42,315.32 |
| PRC 7400 22031401028 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2022 | Paid | $7,402.18 |
| PRC 7400 22011200675 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/31/2022 | Paid | $24,400.22 |
| PRC 7400 21111200353 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/30/2021 | Paid | $31,033.28 |
| PRC 7400 21100400119 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/29/2021 | Paid | $38,989.81 |
| PRC 7400 21101800182 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/28/2021 | Paid | $1,012.52 |
| PRC 7400 21091302370 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2021 | Paid | $61,622.59 |
| PRC 7400 21081702135 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/30/2021 | Paid | $32,333.40 |
| PRC 7400 21071301716 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/29/2021 | Paid | $10,770.30 |
| PRC 7400 21061501619 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2021 | Paid | $47,286.09 |
| PRC 7400 21051201460 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/28/2021 | Paid | $8,716.53 |
| PRC 7400 21041201175 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/29/2021 | Paid | $6,234.23 |
| PRC 7400 21031101066 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2021 | Paid | $3,478.95 |
| PRC 7400 21021200929 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2021 | Paid | $142,055.47 |
| PRC 7400 21011100735 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2021 | Paid | $35,120.12 |
| PRC 7400 20121400571 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/30/2020 | Paid | $18,944.29 |
| PRC 7400 20100100044 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/30/2020 | Paid | $20,171.86 |
| PRC 7400 20091402519 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2020 | Paid | $40,942.47 |
| PRC 7400 20081402364 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/28/2020 | Paid | $99,014.82 |
| PRC 7400 20071402269 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/30/2020 | Paid | $87,320.31 |
| PRC 7400 20061202074 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/30/2020 | Paid | $39,778.40 |
| PRC 7400 20051201820 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/28/2020 | Paid | $18,276.64 |
| PRC 7400 20041401668 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/30/2020 | Paid | $44,538.05 |
| PRC 7400 20021101159 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/28/2020 | Paid | $3,560.04 |
| PRC 7400 20011500876 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/04/2020 | Paid | $57,631.12 |
| PRC 7400 19100300123 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/04/2019 | Paid | $84,944.24 |
| PRC 7400 19071801704 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/02/2019 | Paid | $26,101.49 |
| PRC 7400 19041601087 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2019 | Paid | $73,210.76 |
| PRC 7400 19031400906 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/02/2019 | Paid | $521.15 |
| PRC 7400 19021300737 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/05/2019 | Paid | $14,779.52 |
| PRC 7400 18101800173 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/02/2018 | Paid | $5,177.82 |
| PRC 7400 18091702101 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/05/2018 | Paid | $28,595.87 |
| PRC 7400 18081601894 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/04/2018 | Paid | $14,517.78 |
| PRC 7400 18071601699 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2018 | Paid | $1,485.94 |
| PRC 7400 18061401516 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/03/2018 | Paid | $668.25 |
| PRC 7400 18051501305 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/04/2018 | Paid | $4,987.81 |
| PRC 7400 18031400925 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/03/2018 | Paid | $16,649.72 |
| PRC 7400 17051601108 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/02/2017 | Paid | $15,933.07 |
| PRC 7400 17032000812 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/04/2017 | Paid | $7,436.65 |
| PRC 7400 17022100655 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/07/2017 | Paid | $41,278.80 |
| PRC 7400 17011800499 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/03/2017 | Paid | $63,887.75 |
| PRC 7400 16121500347 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/03/2017 | Paid | $7,777.53 |
| PRC 7400 16111600204 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/05/2016 | Paid | $14,446.63 |
| PRC 7400 16101100057 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/04/2016 | Paid | $29,958.43 |
| PRC 7400 16091400715 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/04/2016 | Paid | $30,504.77 |
| PRC 7400 16081900564 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/02/2016 | Paid | $8,598.48 |
| PRC 7400 16071300425 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/02/2016 | Paid | $26,111.70 |
| PRC 7400 16062200273 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/06/2016 | Paid | $19,987.04 |
| PRM 8600 15122809120 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/04/2016 | Paid | $4,822.89 |
| PRM 8600 15101401487 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/03/2015 | Paid | $147,912.09 |
| PRM 8600 15092339714 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/05/2015 | Paid | $10,170.20 |
| PRM 8600 15082135941 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/04/2015 | Paid | $91,874.48 |
| PRM 8600 15071731889 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/04/2015 | Paid | $5,253.23 |
| PRM 8600 15062529256 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/02/2015 | Paid | $2,464.10 |
| PRM 8600 15032619278 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/03/2015 | Paid | $5,412.80 |
| PRM 8600 15022315172 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/06/2015 | Paid | $58,733.18 |
| PRM 8600 15013012598 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/03/2015 | Paid | $239.15 |
| PRM 8600 14122909172 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/02/2015 | Paid | $54,786.70 |
| PRM 8600 14112506169 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/05/2014 | Paid | $48,319.51 |
| PRM 8600 14102002495 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/04/2014 | Paid | $6,047.24 |
| PRM 8600 14092337826 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/03/2014 | Paid | $57,205.37 |
| PRM 8600 14082735106 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/02/2014 | Paid | $9,829.71 |
| PRM 8600 14072531358 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/04/2014 | Paid | $64,157.59 |
| PRM 8600 14063028092 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/03/2014 | Paid | $12,789.98 |
| PRM 8600 14052924783 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/03/2014 | Paid | $9,266.97 |
| PRM 8600 14042821375 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 05/05/2014 | Paid | $85,644.41 |
| PRM 8600 14040218710 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/04/2014 | Paid | $6,497.67 |
| PRM 8600 14022514731 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/07/2014 | Paid | $13,411.82 |
| PRM 8600 14012811882 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/04/2014 | Paid | $13,748.50 |
| PRM 8600 13123109240 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/03/2014 | Paid | $6,431.06 |
| PRM 8600 13112506162 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/03/2013 | Paid | $52,049.55 |
| PRM 8600 13101802009 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/04/2013 | Paid | $117,653.33 |
| PRM 8600 13093036892 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/04/2013 | Paid | $49,810.28 |
| PRM 8600 13082733463 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/04/2013 | Paid | $40,585.46 |
| PRM 8600 13080131152 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/02/2013 | Paid | $14,560.78 |
| PRM 8600 13052924375 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/03/2013 | Paid | $34,368.16 |
| PRM 8600 13022715369 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/05/2013 | Paid | $470.74 |
| PRM 8600 13012812440 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/04/2013 | Paid | $20,099.04 |
| PRM 8600 12122708730 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/04/2013 | Paid | $780.40 |
| PRM 8600 12112605803 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/03/2012 | Paid | $5,208.78 |
| PRM 8600 12101702053 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/02/2012 | Paid | $7,427.26 |
| PRM 8600 12100100167 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/05/2012 | Paid | $46,849.63 |
| PRM 8600 12073028961 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 08/03/2012 | Paid | $6,214.41 |
| PRM 8600 12053022961 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/04/2012 | Paid | $575.00 |
| PRM 8600 12042319431 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 05/02/2012 | Paid | $17,360.39 |
| PRM 8600 12032716851 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 04/03/2012 | Paid | $49,907.56 |
| PRM 8600 12013011080 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 02/03/2012 | Paid | $9,536.93 |
| PRM 8600 11122107865 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/03/2012 | Paid | $443.04 |
| PRM 8600 11101401575 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/03/2011 | Paid | $11,689.66 |