Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SEFAC 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 14080132221 | Lifts and Hoists, Maintenance and Repair | 08/04/2014 | Paid | $4,804.52 |
| PRM 7800 10060726443 | Automotive Shop Equipment Maintenance and Repair | 06/08/2010 | Paid | $1,013.80 |
| PRM 7800 10060326126 | Lifts and Hoists, Maintenance and Repair | 06/04/2010 | Paid | $884.20 |
| PRM 7800 10060326126 | Tool Maintenance and Repair, Electric | 06/04/2010 | Paid | $1,013.80 |
| PRM 7800 09061633275 | Inspection and Certification Services | 06/17/2009 | Paid | $1,093.90 |
| PRM 7800 09050728856 | Automotive Shop Equipment Maintenance and Repair | 05/08/2009 | Paid | $1,546.15 |