Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRIC SERVICES, 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 7500 16120505933 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/06/2016 | Paid | $4,795.41 |
| PRM 7500 16111604575 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/17/2016 | Paid | $29,624.79 |
| PRM 7500 16090736734 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/08/2016 | Paid | $20,375.21 |
| PRM 2200 11030315332 | Timers, Interval; Accessories, and Parts (Not Phot | 03/04/2011 | Paid | $138.00 |