Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALTERMAN, 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 2200 23010308795 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/04/2023 | Paid | $3,564.96 |
| PRM 2200 22101101257 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/13/2022 | Paid | $2,700.88 |
| PRM 2200 20121807132 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2020 | Paid | $3,482.47 |