PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
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 20111904528 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/23/2020 | Paid | $2,057.14 |
PRM 8600 19110603868 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/07/2019 | Paid | $75.00 |