Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 8600 24041022083 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/11/2024 | Outstanding | $31,259.98 |
| PRM 8700 23051722428 | Wiring and Other Electrical Maintenance and Repair | 05/18/2023 | Paid | $4,287.06 |
| PRM 8500 23042019758 | Wiring and Other Electrical Maintenance and Repair | 04/24/2023 | Paid | $1,559.12 |
| PRM 8700 23041819492 | Wiring and Other Electrical Maintenance and Repair | 04/19/2023 | Paid | $3,905.30 |
| PRM 8500 23010909319 | Wiring and Other Electrical Maintenance and Repair | 01/10/2023 | Paid | $1,803.49 |
| PRM 8500 22113006037 | Wiring and Other Electrical Maintenance and Repair | 12/05/2022 | Paid | $2,111.10 |
| PRM 8500 22112905865 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $486.00 |
| PRM 8500 22113005986 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $2,751.23 |
| PRM 8500 22113005988 | Wiring and Other Electrical Maintenance and Repair | 12/01/2022 | Paid | $281.00 |
| PRM 8600 22050219515 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2022 | Paid | $25,218.55 |
| PRM 6200 22041217852 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $11,822.92 |
| PRM 8500 22021812848 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/22/2022 | Paid | $296.52 |
| PRM 8600 21093033878 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/04/2021 | Paid | $3,006.80 |
| PRM 6200 21092833484 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2021 | Paid | $62,951.79 |
| PRM 7500 21092933686 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2021 | Paid | $16,702.38 |
| PRM 8500 21091532062 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/16/2021 | Paid | $27,282.23 |
| PRM 7500 21081629287 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/17/2021 | Paid | $561.17 |
| PRM 7500 21050719701 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/10/2021 | Paid | $27,572.49 |
| PRM 7500 21050319146 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/06/2021 | Paid | $10,304.17 |
| PRM 8200 21022312379 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/24/2021 | Paid | $644.73 |
| GAX 8500 21012903046 | 02/02/2021 | Paid | $247.38 | |
| PRM 2200 21012810452 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/01/2021 | Paid | $14,500.00 |
| PRM 8500 21012510043 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2021 | Paid | $576.36 |
| PRM 8500 21012610240 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2021 | Paid | $3,679.27 |
| PRM 7500 21010808729 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $8,809.84 |
| PRM 8200 20101201173 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/13/2020 | Paid | $3,670.00 |
| PRM 7500 20050121704 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2020 | Paid | $14,041.09 |
| PRM 7500 20050121710 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/04/2020 | Paid | $4,092.58 |
| PRM 7500 20022514722 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/26/2020 | Paid | $1,468.15 |
| PRM 8200 20011610310 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/21/2020 | Paid | $4,750.00 |
| PRM 7500 19123108528 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/03/2020 | Paid | $1,625.35 |
| PRM 7500 19121607182 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/17/2019 | Paid | $15,320.27 |
| PRM 7500 19120606404 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/09/2019 | Paid | $1,102.87 |
| PRM 8600 19110603868 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/07/2019 | Paid | $491.63 |
| PRM 7500 19101801840 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/21/2019 | Paid | $6,763.24 |
| PRM 8600 19101000842 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/11/2019 | Paid | $11,380.06 |
| PRM 7500 19100100082 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/02/2019 | Paid | $3,694.01 |
| PRM 7500 19062124675 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/24/2019 | Paid | $22,488.50 |
| PRM 7500 19052121568 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/22/2019 | Paid | $4,098.21 |
| PRM 7500 19041918540 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/22/2019 | Paid | $8,478.50 |
| PRM 7500 19040416911 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/05/2019 | Paid | $24,526.88 |
| PRM 7500 19021311893 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/14/2019 | Paid | $28,396.67 |
| PRM 7500 19012309311 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/24/2019 | Paid | $62,885.46 |
| PRM 7500 18120606028 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/07/2018 | Paid | $4,642.31 |
| PRM 7500 18082028758 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/21/2018 | Paid | $4,558.00 |
| PRM 8600 18080227525 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/03/2018 | Paid | $1,280.00 |
| PRM 8600 17110603427 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/07/2017 | Paid | $3,099.84 |
| PRM 8600 17103102985 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/01/2017 | Paid | $3,222.70 |
| PRM 8600 17103102986 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/01/2017 | Paid | $2,614.80 |
| PRM 8600 17092134379 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/22/2017 | Paid | $9,958.56 |
| PRM 8600 17092134379 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/22/2017 | Paid | $41,540.79 |
| PRM 8600 17012310582 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/24/2017 | Paid | $24,150.40 |
| PRM 8600 16121206695 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/13/2016 | Paid | $33,980.70 |
| PRM 7500 16101801516 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/19/2016 | Paid | $3,811.89 |
| PRM 8500 15102903472 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/30/2015 | Paid | $185.50 |
| PRM 8500 13111805523 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/19/2013 | Paid | $7,584.41 |
| PRM 1500 13092736604 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/30/2013 | Paid | $6,100.64 |