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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE IIA LIFTING SERVICES, 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 7800 24052127046 Inspection/Examination Services, Non-Destructive ( 05/23/2024 Paid $315.00
PRM 7800 24051326001 Inspection/Examination Services, Non-Destructive ( 05/14/2024 Paid $260.00
PRM 7800 24050625303 Inspection/Examination Services, Non-Destructive ( 05/09/2024 Paid $2,440.00
PRM 7800 24050725445 Inspection/Examination Services, Non-Destructive ( 05/09/2024 Paid $1,985.00
PRM 7800 24050124755 Inspection/Examination Services, Non-Destructive ( 05/06/2024 Paid $1,355.00
PRM 7800 24050224894 Inspection/Examination Services, Non-Destructive ( 05/06/2024 Paid $315.00
PRM 7800 24043024537 Inspection/Examination Services, Non-Destructive ( 05/02/2024 Paid $630.00
PRM 7800 24050124703 Inspection/Examination Services, Non-Destructive ( 05/02/2024 Paid $2,755.00
PRM 7800 24042624178 Inspection/Examination Services, Non-Destructive ( 04/29/2024 Paid $770.00
PRM 7800 24042624180 Inspection/Examination Services, Non-Destructive ( 04/29/2024 Paid $630.00
PRM 7800 24042423793 Inspection/Examination Services, Non-Destructive ( 04/25/2024 Paid $315.00
PRM 7800 24042423795 Inspection/Examination Services, Non-Destructive ( 04/25/2024 Paid $770.00
PRM 7800 24042423800 Inspection/Examination Services, Non-Destructive ( 04/25/2024 Paid $835.00
PRM 7800 24041522471 Inspection/Examination Services, Non-Destructive ( 04/16/2024 Paid $2,750.00
PRM 7800 24041522473 Inspection/Examination Services, Non-Destructive ( 04/16/2024 Paid $315.00
PRM 7800 24041122241 Inspection/Examination Services, Non-Destructive ( 04/15/2024 Paid $520.00
PRM 7800 24041122243 Inspection/Examination Services, Non-Destructive ( 04/15/2024 Paid $1,875.00
PRM 7800 24041222342 Inspection/Examination Services, Non-Destructive ( 04/15/2024 Paid $5,490.00
PRM 7800 24041222344 Inspection/Examination Services, Non-Destructive ( 04/15/2024 Paid $520.00
PRM 7800 24041222346 Inspection/Examination Services, Non-Destructive ( 04/15/2024 Paid $1,510.00
PRM 7800 24030617641 Inspection/Examination Services, Non-Destructive ( 03/07/2024 Paid $765.00
PRM 7800 23102703228 Inspection/Examination Services, Non-Destructive ( 10/30/2023 Paid $23,976.90
PRM 7800 23101702025 Inspection/Examination Services, Non-Destructive ( 10/19/2023 Paid $4,295.00
PRM 7800 23101301689 Inspection and Certification Services 10/16/2023 Paid $315.00
PRM 7800 23101001015 Inspection/Examination Services, Non-Destructive ( 10/12/2023 Paid $1,040.00
PRM 7800 23100300304 Inspection/Examination Services, Non-Destructive ( 10/05/2023 Paid $6,470.00
PRM 7800 23072429085 Inspection/Examination Services, Non-Destructive ( 07/25/2023 Paid $13,555.00
PRM 7800 23060724441 Inspection and Certification Services 06/12/2023 Paid $315.00
PRM 7800 23051622290 Inspection and Certification Services 05/18/2023 Paid $520.00
PRM 7800 23051221962 Inspection and Certification Services 05/15/2023 Paid $520.00
PRM 7800 23050120727 Inspection and Certification Services 05/04/2023 Paid $1,865.00
PRM 7800 23050220855 Inspection and Certification Services 05/04/2023 Paid $10,160.00
PRM 7800 23042820575 Inspection and Certification Services 05/02/2023 Paid $3,950.00
PRM 7800 23050120665 Inspection and Certification Services 05/02/2023 Paid $4,170.00
PRM 7800 23042820512 Inspection and Certification Services 05/01/2023 Paid $5,075.00