Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METALINK CORP |
| 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 8200 14102903597 | Fence Installation and Repair | 10/30/2014 | Paid | $1,736.00 |
| PRM 8200 14100100117 | Fence Installation and Repair | 10/02/2014 | Paid | $32,992.00 |
| PRM 1500 11100700734 | Sandblasting Services (See 910-83 for Sandblasting | 10/10/2011 | Paid | $3,600.00 |