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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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 1500 24091741735 Wiring and Other Electrical Maintenance and Repair 09/19/2024 Paid $6,746.00
PRM 1500 24050625116 Wiring and Other Electrical Maintenance and Repair 05/07/2024 Paid $24,020.00
PRM 1500 24040220917 Wiring and Other Electrical Maintenance and Repair 04/04/2024 Paid $2,871.00
PRM 7500 22112905854 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/01/2022 Paid $64,092.74
PRM 7500 22112905859 Wiring and Other Electrical Maintenance and Repair 12/01/2022 Paid $46,551.00
PRM 7500 22102402753 Wiring and Other Electrical Maintenance and Repair 10/25/2022 Paid $19,073.00
PRM 7500 22080828295 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/09/2022 Paid $6,946.80
PRM 7500 22021612580 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/17/2022 Paid $17,907.26
PRM 1500 21080628460 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/09/2021 Paid $90,465.41
PRM 7500 21080227975 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/03/2021 Paid $8,857.51
PRM 7500 21011209006 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/14/2021 Paid $5,153.78
PRM 7500 21010808726 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/11/2021 Paid $5,813.44