Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PILLER USA INC |
| 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 5600 16102001919 | Power Supply Maintenance and Repair, Electric | 10/21/2016 | Paid | $18,577.00 |
| PRM 5600 15070830555 | Power Supply Maintenance and Repair, Electric | 07/09/2015 | Paid | $27,268.00 |
| PRM 5600 14080632659 | Power Supply Maintenance and Repair, Electric | 08/07/2014 | Paid | $26,473.73 |
| PRM 5600 13072430039 | Power Supply Maintenance and Repair, Electric | 07/25/2013 | Paid | $25,213.07 |
| PRM 5600 12091934408 | Power Supply Maintenance and Repair, Electric | 09/20/2012 | Paid | $24,012.45 |
| PRM 5600 11102402245 | Power Supply Maintenance and Repair, Electric | 10/25/2011 | Paid | $22,869.00 |
| PRM 5600 10071530554 | Power Supply Maintenance and Repair, Electric | 07/16/2010 | Paid | $20,790.00 |
| PRM 5600 09111004704 | Power Supply Maintenance and Repair, Electric | 11/12/2009 | Paid | $18,900.00 |