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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE BAUMTECH. LLC
PAYMENT REQUEST Select a payment request.

Total:$4,686.30

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 8200 25061130945 Banking Services 06/12/2025 Outstanding $143.64
PRM 8200 25051928069 Banking Services 05/20/2025 Paid $722.19
PRM 8200 25050826893 Banking Services 05/09/2025 Paid $319.20
PRM 8200 25040722673 Banking Services 04/08/2025 Paid $267.33
PRM 8200 25030719078 Banking Services 03/11/2025 Paid $195.51
PRM 8200 25030719050 Banking Services 03/10/2025 Paid $562.59
PRM 8200 25010711590 Banking Services 01/09/2025 Paid $173.61
PRM 8200 24073035707 Banking Services 08/01/2024 Paid $359.10
PRM 8200 24062130987 Banking Services 06/25/2024 Paid $554.61
PRM 8200 24052227333 Banking Services 05/28/2024 Paid $351.12
PRM 8200 24041722856 Banking Services 04/18/2024 Paid $1,037.40
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