Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 7500 20101301307 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/15/2020 | Paid | $356.61 |
| PRM 7500 20061725655 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/18/2020 | Paid | $5,790.53 |