Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DEA SPECIALTIES CO 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 8700 17022113926 | Panel Wall Systems Installation, Maintenance, and Repair | 02/22/2017 | Paid | $1,500.00 |
| PRM 8200 15061527973 | Installation Services (Not Otherwise Classified) | 06/16/2015 | Paid | $3,195.00 |
| PRM 8200 15042722749 | Installation Services (Not Otherwise Classified) | 04/28/2015 | Paid | $3,765.00 |