Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AIRFLOW TECHNOLOGIES INC |
| 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 8500 23022213789 | Testing and Monitoring Services, Air, Gas and Wate | 02/27/2023 | Paid | $5,200.00 |
| PRM 8500 21021112006 | Testing and Monitoring Services, Air, Gas and Wate | 02/16/2021 | Paid | $5,200.00 |