Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | VISION MACHINE, 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 22071826202 | Centrifuges, Water Treatment | 07/19/2022 | Paid | $110,000.00 |
| PRM 2200 22031415004 | Centrifuges, Water Treatment | 03/15/2022 | Paid | $8,900.00 |
| PRM 2200 21090931429 | Centrifuges, Water Treatment | 09/13/2021 | Paid | $60,900.00 |
| PRM 2200 21070825448 | Centrifuges, Water Treatment | 07/12/2021 | Paid | $64,890.00 |
| PRM 2200 20112304775 | Centrifuges, Water Treatment | 11/25/2020 | Paid | $1,710.00 |
| PRM 2200 20031116501 | Centrifuges, Water Treatment | 03/12/2020 | Paid | $4,968.00 |
| PRM 2200 20022715067 | Centrifuges, Water Treatment | 02/28/2020 | Paid | $41,655.00 |
| PRM 2200 19092533718 | Centrifuges, Water Treatment | 09/26/2019 | Paid | $54,807.00 |
| PRM 2200 19041017410 | Centrifuges, Water Treatment | 04/11/2019 | Paid | $1,800.00 |
| PRM 2200 19040216454 | Centrifuges, Water Treatment | 04/03/2019 | Paid | $36,925.00 |
| PRM 2200 18060622364 | Centrifuges, Water Treatment | 06/07/2018 | Paid | $7,604.50 |
| PRM 2200 18020611450 | Centrifuges, Water Treatment | 02/07/2018 | Paid | $46,419.00 |
| PRM 2200 18011909880 | Centrifuges, Water Treatment | 01/22/2018 | Paid | $3,527.89 |
| PRM 2200 17042520136 | Centrifuges, Water Treatment | 04/26/2017 | Paid | $44,925.00 |
| PRM 2200 17040518338 | Centrifuges, Water Treatment | 04/06/2017 | Paid | $3,300.00 |
| PRM 2200 17020111749 | Centrifuges, Water Treatment | 02/02/2017 | Paid | $2,575.00 |
| PRM 2200 17012510882 | Centrifuges, Water Treatment | 01/26/2017 | Paid | $117,978.00 |
| PRM 2200 16092138387 | Centrifuges, Water Treatment | 09/22/2016 | Paid | $47,520.00 |