Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SOUTHWEST RESEARCH INSTITUTE |
| 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 6200 18022713261 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 02/28/2018 | Paid | $55.26 |
| PRM 6200 17051522056 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 05/16/2017 | Paid | $110.53 |
| PRM 6200 17041118705 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 04/12/2017 | Paid | $607.89 |
| PRM 6200 17030915731 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 03/10/2017 | Paid | $295.83 |
| PRM 6200 16121306792 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 12/14/2016 | Paid | $98.61 |
| PRM 6200 16110904046 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 11/10/2016 | Paid | $148.48 |
| PRM 6200 16092038208 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 09/21/2016 | Paid | $98.61 |
| PRM 6200 16080332768 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 08/04/2016 | Paid | $148.48 |
| PRM 6200 16062728881 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 06/28/2016 | Paid | $296.96 |
| PRM 6200 15081234724 | Audio Visual Equipment and Supplies (Not Otherwise | 08/13/2015 | Paid | $2,128.07 |
| PRM 6200 15081234724 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 08/13/2015 | Paid | $2,106.00 |