PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
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 18122107207 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/24/2018 | Paid | $21,314.41 |
PRM 1600 14071529513 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/16/2014 | Paid | $3,111.32 |
PRM 1600 14070328419 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 07/07/2014 | Paid | $6,236.13 |