Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 23101802157 | Wiring and Other Electrical Maintenance and Repair | 10/19/2023 | Paid | $12,666.00 |
| PRM 7500 19012309314 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/24/2019 | Paid | $5,205.34 |