Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ACFM, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 17070526740 Blowers: Industrial Types 07/06/2017 Paid $6,827.00
PRM 2200 17070526740 Transportation of Goods (Freight) 07/06/2017 Paid $121.22
PRM 2200 14060625427 Air Compressors and Accessories, Maintenance and R 06/09/2014 Paid $4,338.00