Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | STRUCTURAL TECHNOLOGY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 12111405090 | Inspection/Examination Services, Non-Destructive ( | 11/15/2012 | Paid | $8,680.00 |
| PRM 7800 12111405092 | Inspection/Examination Services, Non-Destructive ( | 11/15/2012 | Paid | $7,330.90 |
| PRM 7800 12101601753 | Inspection/Examination Services, Non-Destructive ( | 10/17/2012 | Paid | $6,450.00 |