Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMTECH SOLUTIONS, 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 6100 20070727144 | ROOFING, REPLACEMENT & REPAIRS | 07/09/2020 | Paid | $4,150.00 |
| PRM 6100 20060424696 | ROOFING, REPLACEMENT & REPAIRS | 06/08/2020 | Paid | $5,350.00 |
| PRM 6100 20042921492 | ROOFING, REPLACEMENT & REPAIRS | 05/04/2020 | Paid | $1,500.00 |
| PRM 6100 20040319173 | ROOFING, REPLACEMENT & REPAIRS | 04/07/2020 | Paid | $3,150.00 |
| PRM 6100 20032317645 | ROOFING, REPLACEMENT & REPAIRS | 03/24/2020 | Paid | $13,650.00 |
| PRM 6100 19041517901 | ROOFING, REPLACEMENT & REPAIRS | 04/16/2019 | Paid | $7,312.50 |
| PRM 6100 19041017450 | ROOFING, REPLACEMENT & REPAIRS | 04/11/2019 | Paid | $2,437.50 |
| PRM 6100 17122007383 | ROOFING, REPLACEMENT & REPAIRS | 12/21/2017 | Paid | $11,780.00 |
| PRM 6100 17092234512 | ROOFING, REPLACEMENT & REPAIRS | 09/25/2017 | Paid | $2,170.00 |