PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLTECH ENGINEERING CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 17081730975 | TESTING (Engineering) | 08/18/2017 | Paid | $2,625.00 |
PRM 2200 17070526741 | TESTING (Engineering) | 07/06/2017 | Paid | $3,045.00 |
PRM 2200 17031616363 | TESTING (Engineering) | 03/17/2017 | Paid | $11,154.00 |
PRM 2200 16111604482 | TESTING (Engineering) | 11/17/2016 | Paid | $6,684.00 |
PRM 2200 16092238589 | TESTING (Engineering) | 09/23/2016 | Paid | $5,295.00 |
PRM 2200 16062828996 | TESTING (Engineering) | 06/29/2016 | Paid | $7,869.00 |
PRM 2200 16050323774 | TESTING (Engineering) | 05/04/2016 | Paid | $11,154.00 |
PRM 2200 16010509688 | TESTING (Engineering) | 01/06/2016 | Paid | $5,148.00 |
PRM 2200 15071330976 | TESTING (Engineering) | 07/14/2015 | Paid | $10,296.00 |
PRM 2200 15061628051 | TESTING (Engineering) | 06/17/2015 | Paid | $11,154.00 |
PRM 2200 14062327098 | TESTING (Engineering) | 06/24/2014 | Paid | $11,154.00 |
PRM 2200 13072329828 | Lifts and Hoists, Maintenance and Repair | 07/24/2013 | Paid | $1,755.00 |
PRM 2200 13070927653 | TESTING (Engineering) | 07/10/2013 | Paid | $11,154.00 |
PRM 2200 12101101164 | TESTING (Engineering) | 10/12/2012 | Paid | $11,154.00 |
PRM 2200 11102402217 | TESTING (Engineering) | 10/25/2011 | Paid | $11,154.00 |