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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BRIDGES/CAROUSE
PAYEE ITW GSE, INC.
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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 8100 23120507010 WIRE AND COMPONENTS, OPTICAL POWER GROUND 12/07/2023 Paid $31,045.00
PRM 8100 23112105757 WIRE AND COMPONENTS, OPTICAL POWER GROUND 11/27/2023 Paid $9,197.00
PRM 8100 22063024931 Cable Construction, Installation and Maintenance ( 07/05/2022 Paid $4,000.00