Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | BUTLER & LAND 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 09051429550 | Electronic Equipment Maintenance and Repair | 05/15/2009 | Paid | $380.00 |
| PRM 1100 08093056020 | Imaging Systems, Infrared Thermal (Not X-Ray) | 10/01/2008 | Paid | $2,506.00 |