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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JAMIE CRANDALL EQUIPMENT CORP.
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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 8100 24031818973 Electrical Accessories and Parts (Not Lighting) 03/21/2024 Paid $375.00
PRM 8100 23122809697 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/29/2023 Paid $125.00