Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ROYAL ARC WELDING COMPANY
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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 22060222276 TESTING (Engineering) 06/06/2022 Paid $10,945.00
PRM 2200 21072627154 TESTING (Engineering) 07/27/2021 Paid $10,945.00
PRM 2200 21061422795 Crane Maintenance and Repair, Marine 06/15/2021 Paid $1,581.36
PRM 2200 20072028305 TESTING (Engineering) 07/21/2020 Paid $10,945.00
PRM 2200 20040819506 Crane Maintenance and Repair, Marine 04/09/2020 Paid $22,302.03
PRM 2200 20040319073 Crane Maintenance and Repair, Marine 04/06/2020 Paid $1,790.46
PRM 2200 19052922206 TESTING (Engineering) 05/30/2019 Paid $1,915.00
PRM 2200 18062123601 TESTING (Engineering) 06/22/2018 Paid $10,945.00