Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNISON SOLUTIONS, 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 21112605361 | Gas Generating and Purifying Equipment: Hydrogen, | 11/30/2021 | Paid | $1,950.00 |
| PRM 2200 13051422723 | Gas Generating and Purifying Equipment: Hydrogen, | 05/17/2013 | Paid | $120,630.00 |
| PRM 2200 12091834185 | Gas Generating and Purifying Equipment: Hydrogen, | 09/20/2012 | Paid | $361,890.00 |
| PRM 2200 12081430417 | Gas Generating and Purifying Equipment: Hydrogen, | 08/15/2012 | Paid | $410,890.00 |
| PRM 2200 12050220331 | Gas Generating and Purifying Equipment: Hydrogen, | 05/03/2012 | Paid | $361,890.00 |