Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | A&E WELDING, LLC |
| 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 8200 22121607634 | Welding Services, Automotive Transportation | 12/19/2022 | Paid | $1,450.00 |
| PRM 8200 22111604758 | Welding Services, Automotive Transportation | 11/17/2022 | Paid | $1,650.00 |
| PRM 8200 22110403758 | Welding Services, Automotive Transportation | 11/07/2022 | Paid | $2,520.00 |
| PRM 8200 22082529830 | Welding Services, Automotive Transportation | 08/29/2022 | Paid | $780.00 |