Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BRIGGS EQUIPMENT |
| 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 8100 17010609313 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 01/09/2017 | Paid | $879.43 |
| PRM 8100 16122007753 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 12/21/2016 | Paid | $452.10 |