Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | NEMO-Q 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 4600 22031515127 | Intercom Equipment Maintenance and Repair | 03/17/2022 | Paid | $2,438.00 |
| PRM 4600 21070925580 | Intercom Equipment Maintenance and Repair | 07/12/2021 | Paid | $2,438.00 |
| PRM 4600 20082832331 | Intercom Equipment Maintenance and Repair | 08/31/2020 | Paid | $2,438.00 |
| PRM 4600 18032615961 | Intercom Equipment Maintenance and Repair | 03/27/2018 | Paid | $1,520.00 |
| PRM 4600 17032817427 | Intercom Equipment Maintenance and Repair | 03/29/2017 | Paid | $1,490.00 |
| PRM 4600 16033020037 | Intercom Equipment Maintenance and Repair | 03/31/2016 | Paid | $1,490.00 |