Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HERCULES WIRE ROPE & SLING 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 7800 17090632805 Wire Rope 09/07/2017 Paid $8,139.98
PRM 7800 14052724329 Wire Rope 05/28/2014 Paid $5,075.13
PRM 7800 10082735348 ROPE, NYLON, BRAIDED 08/30/2010 Paid $4,381.39