Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | JONES-BELL, LLC |
| 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 24040821633 | Testing and Monitoring Services, Air, Gas and Wate | 04/10/2024 | Outstanding | $5,255.17 |
| PRM 2200 24030717753 | Testing and Monitoring Services, Air, Gas and Wate | 03/11/2024 | Paid | $5,255.17 |
| PRM 2200 24021515164 | Testing and Monitoring Services, Air, Gas and Wate | 02/20/2024 | Paid | $5,255.17 |
| PRM 2200 24011711665 | Testing and Monitoring Services, Air, Gas and Wate | 01/18/2024 | Paid | $1,760.00 |
| PRM 2200 24011011005 | Testing and Monitoring Services, Air, Gas and Wate | 01/11/2024 | Paid | $3,495.17 |
| PRM 2200 23121408209 | Testing and Monitoring Services, Air, Gas and Wate | 12/18/2023 | Paid | $5,255.17 |
| PRM 2200 23110604065 | Testing and Monitoring Services, Air, Gas and Wate | 11/07/2023 | Paid | $1,760.00 |
| PRM 2200 23110303911 | Testing and Monitoring Services, Air, Gas and Wate | 11/06/2023 | Paid | $3,495.17 |
| PRM 2200 23101201365 | Testing and Monitoring Services, Air, Gas and Wate | 10/16/2023 | Paid | $5,255.17 |
| PRM 2200 23091434983 | Testing and Monitoring Services, Air, Gas and Wate | 09/18/2023 | Paid | $5,255.17 |
| PRM 2200 23081431226 | Testing and Monitoring Services, Air, Gas and Wate | 08/15/2023 | Paid | $5,255.17 |
| PRM 2200 23063026658 | Testing and Monitoring Services, Air, Gas and Wate | 07/05/2023 | Paid | $3,495.17 |
| PRM 2200 23063026506 | Testing and Monitoring Services, Air, Gas and Wate | 07/03/2023 | Paid | $1,760.00 |
| PRM 2200 23060724416 | Testing and Monitoring Services, Air, Gas and Wate | 06/12/2023 | Paid | $3,495.17 |
| PRM 2200 23060724315 | Testing and Monitoring Services, Air, Gas and Wate | 06/08/2023 | Paid | $1,760.00 |
| PRM 2200 23050421029 | Testing and Monitoring Services, Air, Gas and Wate | 05/08/2023 | Paid | $5,255.17 |
| PRM 2200 23041419080 | Testing and Monitoring Services, Air, Gas and Wate | 04/17/2023 | Paid | $5,255.17 |
| PRM 2200 23031015394 | Testing and Monitoring Services, Air, Gas and Wate | 03/13/2023 | Paid | $5,255.17 |
| PRM 2200 23030614874 | Testing and Monitoring Services, Air, Gas and Wate | 03/09/2023 | Paid | $5,255.17 |
| PRM 2200 23012711508 | Testing and Monitoring Services, Air, Gas and Wate | 01/31/2023 | Paid | $5,255.17 |
| PRM 2200 23012310687 | Testing and Monitoring Services, Air, Gas and Wate | 01/24/2023 | Paid | $31,531.02 |
| PRM 2200 21112905413 | Testing and Monitoring Services, Air, Gas and Wate | 11/30/2021 | Paid | $8,800.00 |