Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHNSON EQUIPMENT CO |
| 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 19080729007 | Powerlift Tailgate | 08/08/2019 | Paid | $1,800.00 |
| PRM 8500 19020510712 | Powerlift Tailgate | 02/06/2019 | Paid | $285.00 |
| PRM 8500 19011508735 | Powerlift Tailgate | 01/16/2019 | Paid | $205.00 |
| PRM 8500 16121406978 | Powerlift Tailgate | 12/15/2016 | Paid | $2,666.00 |
| PRM 8500 16082234847 | Powerlift Tailgate | 08/23/2016 | Paid | $285.00 |
| PRM 8500 15012011387 | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 01/21/2015 | Paid | $1,465.00 |
| PRM 8500 13011410756 | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 01/15/2013 | Paid | $445.00 |
| PRM 8500 12021712854 | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 02/21/2012 | Paid | $1,581.00 |
| PRM 8500 11072229040 | COILS, CONDENSER | 07/25/2011 | Paid | $229.00 |
| PRM 8500 10111905691 | Lifts and Hoists, Maintenance and Repair | 11/22/2010 | Paid | $1,092.00 |
| PRM 8500 09031021046 | DOCK LEVELERS | 03/11/2009 | Paid | $3,900.00 |