Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLSTAR BIZ GROUP 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 7500 21092433165 | PUMPING EQUIPMENT AND ACCESSORIES | 09/27/2021 | Paid | $24,775.00 |
| PRM 7500 16030116123 | PUMPS, SUMP, SUBMERSIBLE | 03/02/2016 | Paid | $14,295.18 |