Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INDUSTRIAL AIR SERVICES 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 15081334812 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 08/14/2015 | Paid | $595.00 |
| PRM 2200 15040119757 | Air Compressors and Accessories, Maintenance and R | 04/02/2015 | Paid | $300.00 |