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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GARDNER DENVER NASH L L C
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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 18021612431 Waste Water Reclamation Systems And Parts 02/20/2018 Paid $14,465.00
PRM 2200 16071931272 Transportation of Goods (Freight) 07/20/2016 Paid $439.62
PRM 2200 16071931272 Waste Water Reclamation Systems And Parts 07/20/2016 Paid $19,451.00