Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BAYTECH SUPPLY 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 2200 10082334645 | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 08/24/2010 | Paid | $1,088.00 |
| PRM 8300 09110404065 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 11/05/2009 | Paid | $1,588.40 |