Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AIR HYGIENE INT'L 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 |
|---|---|---|---|---|
| PRC 1100 MAX72700 | Testing and Monitoring Services, Air, Gas and Wate | 11/13/2019 | Paid | $21,000.00 |
| PRM 1100 09092144348 | Testing and Monitoring Services, Air, Gas and Wate | 09/22/2009 | Paid | $26,950.00 |