Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | DETECTION INSTRUMENTS CORP |
| 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 24051426060 | Gas Analysis and Monitoring Equipment (For CO2 Oxy | 05/16/2024 | Paid | $34,689.25 |
| PRM 2200 24051426060 | Transportation of Goods (Freight) | 05/16/2024 | Paid | $43.71 |
| PRM 2200 24050124612 | DATA LOGGERS | 05/02/2024 | Paid | $19,950.00 |
| PRM 2200 24050124612 | Transportation of Goods (Freight) | 05/02/2024 | Paid | $22.95 |