Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PHI SERVICE AGENCY 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 21060722100 | Testing and Monitoring Services, Air, Gas and Wate | 06/08/2021 | Paid | $2,800.00 |
| PRM 2200 17041819479 | Testing and Monitoring Services, Air, Gas and Wate | 04/19/2017 | Paid | $675.00 |