Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TCS CONSULTANTS 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 6400 09042126777 | Tower Maintenance and Repair | 04/22/2009 | Paid | $1,657.50 |
| PRM 6400 09041726336 | Tower Maintenance and Repair | 04/20/2009 | Paid | $13,500.00 |
| PRM 6400 08112007271 | Tower Maintenance and Repair | 11/21/2008 | Paid | $5,330.00 |