Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUALITROL COMPANY LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX120225 | GAUGES, PRESSURE AND VACUUM | 10/12/2023 | Paid | $3,823.30 |
| PRC 1100 MAX120220 | GAUGES, PRESSURE AND VACUUM | 10/10/2023 | Paid | $5,991.65 |
| PRC 1100 MAX120375 | GAUGES, PRESSURE AND VACUUM | 10/10/2023 | Paid | $5,991.65 |
| PRC 1100 MAX120079 | GAUGES, PRESSURE AND VACUUM | 10/09/2023 | Paid | $3,165.30 |
| PRC 1100 MAX120222 | GAUGES, PRESSURE AND VACUUM | 10/09/2023 | Paid | $4,908.10 |
| PRC 1100 MAX120223 | GAUGES, PRESSURE AND VACUUM | 10/09/2023 | Paid | $3,452.60 |
| PRC 1100 MAX103588 | GAUGES, PRESSURE AND VACUUM | 06/24/2022 | Paid | $6,836.40 |
| PRC 1100 MAX94226 | GAUGES, PRESSURE AND VACUUM | 09/13/2021 | Paid | $10,051.90 |
| PRC 1100 MAX94228 | Transportation of Goods (Freight) | 09/13/2021 | Paid | $516.63 |
| PRC 1100 MAX92521 | Monitoring Services, Power Generation | 07/29/2021 | Paid | $4,000.00 |
| PRC 1100 MAX85793 | Monitoring Services, Power Generation | 12/14/2020 | Paid | $1,500.00 |
| PRC 1100 MAX85499 | Monitoring Services, Power Generation | 12/03/2020 | Paid | $39,499.00 |