Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ELLIOTT ELECTRIC SUPPLY 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 24031818897 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/21/2024 | Paid | $2,760.00 |
| PRM 2200 24020814429 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/12/2024 | Paid | $5,002.50 |
| PRM 2200 24020513908 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/08/2024 | Paid | $5,783.02 |
| PRM 2200 15062529079 | LIGHTS, SAFETY/TROUBLE, FLUORESCENT, INDOOR | 06/26/2015 | Paid | $3,000.00 |