Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TECHCENTER DESIGN 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 22061723596 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 06/21/2022 | Paid | $38,586.19 |
| PRM 2200 21111004011 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 11/12/2021 | Paid | $373,207.09 |
| PRM 2200 21102602406 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 10/28/2021 | Paid | $20,046.92 |
| PRM 2200 21090831268 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 09/09/2021 | Paid | $310,479.24 |
| PRM 2200 21070825440 | PARTS, EVANS CONSOLE (EVANS OR EQUAL) | 07/12/2021 | Paid | $22,231.19 |