Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACFM, 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 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 |