Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | R & C VALVE REPAIR 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 2200 21110103008 | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 11/02/2021 | Paid | $16,211.00 |
| PRM 2200 20022514692 | Pumps, Vertical, Maintenance and Repair | 02/26/2020 | Paid | $14,918.00 |
| PRM 2200 20022514692 | Transportation of Goods (Freight) | 02/26/2020 | Paid | $483.00 |
| PRM 2200 19052822091 | Pumps, Vertical, Maintenance and Repair | 05/29/2019 | Paid | $29,851.00 |
| PRM 2200 18052321211 | TUBES, CENTRIFUGE | 05/24/2018 | Paid | $17,389.00 |
| PRM 2200 17102502575 | TUBES, CENTRIFUGE | 10/26/2017 | Paid | $14,584.00 |
| PRM 2200 17081730976 | TUBES, CENTRIFUGE | 08/18/2017 | Paid | $14,057.00 |
| PRM 2200 16060826556 | TUBES, CENTRIFUGE | 06/09/2016 | Paid | $16,405.00 |
| PRM 2200 16012612406 | TUBES, CENTRIFUGE | 01/27/2016 | Paid | $10,877.00 |
| PRM 2200 15061828321 | Pumps, Vertical, Maintenance and Repair | 06/19/2015 | Paid | $5,000.00 |
| PRM 2200 15061828321 | Transportation of Goods (Freight) | 06/19/2015 | Paid | $403.52 |
| PRM 2200 14070128155 | TUBES, CENTRIFUGE | 07/02/2014 | Paid | $8,178.00 |
| PRM 2200 13092035831 | TUBES, CENTRIFUGE | 09/23/2013 | Paid | $23,136.54 |
| PRM 2200 09121407717 | TUBES, CENTRIFUGE | 12/15/2009 | Paid | $6,594.80 |
| PRM 2200 08121510568 | TUBES, CENTRIFUGE | 12/16/2008 | Paid | $6,985.80 |