Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PELLERIN LAUNDRY MACHINERY |
| 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 8300 18021512395 | Fire Fighting Equipment Maintenance and Repair | 02/16/2018 | Paid | $500.00 |
| PRM 8300 18021211979 | Fire Fighting Equipment Maintenance and Repair | 02/13/2018 | Paid | $2,961.58 |
| PRM 8300 12012410545 | REPAIR PARTS (FOR WASHERS, EXTRACTORS, AND WASHER | 01/25/2012 | Paid | $296.88 |
| GAX 8300 12010505910 | 01/13/2012 | Paid | $13.09 | |
| PRM 8300 11030715740 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/08/2011 | Paid | $331.90 |
| PRM 8300 11011410668 | Laundry and Dry Cleaning Equipment, Commercial, Re | 01/18/2011 | Paid | $252.50 |
| PRM 8300 10021914775 | Washing Machines | 02/22/2010 | Paid | $326.29 |