Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EXCELL ENVIRONMENTAL |
| 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 7800 22030414244 | Decontamination Services | 03/08/2022 | Paid | $10,845.00 |
| PRM 7800 22030714353 | Decontamination Services | 03/08/2022 | Paid | $12,625.00 |
| PRM 7800 15020613423 | Fuel System Maintenance and Repair | 02/09/2015 | Paid | $626.19 |
| PRM 7800 14120406730 | Fuel System Maintenance and Repair | 12/05/2014 | Paid | $9,489.16 |
| PRM 7800 14092237558 | Fuel System Maintenance and Repair | 09/23/2014 | Paid | $3,510.88 |
| PRM 7800 14092237560 | Fuel System Maintenance and Repair | 09/23/2014 | Paid | $1,755.44 |