Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ENVIRONMENTAL SYSTEMS PRODUCTS |
| 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 7800 10060326119 | Vehicle Inspection and Testing Services (Emissions | 06/04/2010 | Paid | $784.99 |
| PRM 7800 09063034903 | Automotive Shop Equipment Maintenance and Repair | 07/01/2009 | Paid | $474.95 |
| PRM 7800 09030319994 | Test Systems and Calibration Standards | 03/04/2009 | Paid | $225.00 |
| GAX 7800 08111803744 | 12/02/2008 | Paid | $30.00 | |
| PRM 7800 08120108449 | EXPENDABLE ITEMS | 12/02/2008 | Paid | $210.00 |