Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOMCO2 SYSTEMS COMPANY |
| 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 21031013952 | FREIGHT SERVICES | 03/15/2021 | Paid | $64.20 |
| PRM 2200 20052723845 | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 05/28/2020 | Paid | $4,940.72 |
| PRM 2200 19021912256 | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 02/20/2019 | Paid | $110,363.16 |
| PRM 2200 18120605971 | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 12/07/2018 | Paid | $12,317.08 |
| PRM 2200 18120605971 | Transportation of Goods (Freight) | 12/07/2018 | Paid | $410.39 |