Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHN E PEARSON |
| 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 24040521541 | COMMUNICATIONS | 04/09/2024 | Outstanding | $977.50 |
| PRM 6400 24031418517 | COMMUNICATIONS | 03/18/2024 | Paid | $935.00 |
| PRM 6400 24020814513 | COMMUNICATIONS | 02/12/2024 | Paid | $2,677.50 |
| PRM 6400 24012412635 | COMMUNICATIONS | 01/26/2024 | Paid | $2,380.00 |
| PRM 6400 23121107731 | COMMUNICATIONS | 12/13/2023 | Paid | $1,997.50 |
| PRM 6400 23120406691 | COMMUNICATIONS | 12/06/2023 | Paid | $1,785.00 |
| PRM 6400 23101701996 | COMMUNICATIONS | 10/19/2023 | Paid | $3,357.50 |
| PRM 6400 23092536297 | COMMUNICATIONS | 09/27/2023 | Paid | $1,402.50 |
| PRM 6400 23081731936 | COMMUNICATIONS | 08/21/2023 | Paid | $4,717.50 |
| PRM 6400 23081030987 | COMMUNICATIONS | 08/14/2023 | Paid | $935.00 |
| PRM 6400 23062926412 | COMMUNICATIONS | 07/03/2023 | Paid | $850.00 |
| PRM 6400 23053023580 | COMMUNICATIONS | 06/01/2023 | Paid | $1,275.00 |
| PRM 6400 23050821372 | COMMUNICATIONS | 05/10/2023 | Paid | $3,230.00 |
| PRM 6400 23041118764 | COMMUNICATIONS | 04/13/2023 | Paid | $1,062.50 |
| PRM 6400 23021513068 | COMMUNICATIONS | 02/17/2023 | Paid | $765.00 |
| PRM 6400 23012611353 | COMMUNICATIONS | 01/30/2023 | Paid | $1,700.00 |
| PRM 6400 23010509020 | COMMUNICATIONS | 01/09/2023 | Paid | $4,080.00 |
| PRM 6400 22111805104 | COMMUNICATIONS | 11/22/2022 | Paid | $2,167.50 |
| PRM 6400 22101401849 | COMMUNICATIONS | 10/18/2022 | Paid | $1,615.00 |
| PRM 6400 22092732929 | COMMUNICATIONS | 09/29/2022 | Paid | $1,317.50 |
| PRM 6400 22081729109 | COMMUNICATIONS | 08/22/2022 | Paid | $4,037.50 |
| PRM 6400 22072026549 | COMMUNICATIONS | 07/22/2022 | Paid | $1,232.50 |
| PRM 6400 22071125656 | COMMUNICATIONS | 07/13/2022 | Paid | $6,205.00 |
| PRM 6400 22052521578 | COMMUNICATIONS | 05/27/2022 | Paid | $2,890.00 |
| PRM 6400 22041217853 | COMMUNICATIONS | 04/14/2022 | Paid | $892.50 |
| PRM 6400 22030414175 | COMMUNICATIONS | 03/08/2022 | Paid | $595.00 |
| PRM 6400 22022513410 | COMMUNICATIONS | 03/01/2022 | Paid | $2,975.00 |
| PRM 6400 22011009161 | COMMUNICATIONS | 01/11/2022 | Paid | $2,847.50 |
| PRM 6400 21120706351 | COMMUNICATIONS | 12/09/2021 | Paid | $4,802.50 |
| PRM 6400 21111204155 | COMMUNICATIONS | 11/15/2021 | Paid | $2,465.00 |
| PRM 6400 21101501475 | COMMUNICATIONS | 10/18/2021 | Paid | $4,122.50 |
| PRM 6400 21091431924 | COMMUNICATIONS | 09/16/2021 | Paid | $2,422.50 |
| PRM 6400 21080428244 | COMMUNICATIONS | 08/05/2021 | Paid | $3,267.50 |
| PRM 6400 21062223774 | COMMUNICATIONS | 06/24/2021 | Paid | $520.00 |
| PRM 6400 21051720435 | COMMUNICATIONS | 05/18/2021 | Paid | $880.00 |
| PRM 6400 21042117997 | COMMUNICATIONS | 04/26/2021 | Paid | $760.00 |
| PRM 5600 21040616384 | COMMUNICATIONS | 04/08/2021 | Paid | $480.00 |
| PRM 5600 21011509328 | COMMUNICATIONS | 01/19/2021 | Paid | $680.00 |
| PRM 5600 20121006347 | COMMUNICATIONS | 12/14/2020 | Paid | $1,720.00 |
| PRM 5600 20101201116 | COMMUNICATIONS | 10/13/2020 | Paid | $1,000.00 |
| PRM 5600 20091834306 | COMMUNICATIONS | 09/21/2020 | Paid | $1,600.00 |
| PRM 5600 20081230822 | COMMUNICATIONS | 08/13/2020 | Paid | $1,360.00 |
| PRM 5600 20071527890 | COMMUNICATIONS | 07/16/2020 | Paid | $2,640.00 |
| PRM 5600 20050722210 | COMMUNICATIONS | 05/11/2020 | Paid | $2,400.00 |
| PRM 5600 20040819596 | COMMUNICATIONS | 04/13/2020 | Paid | $1,560.00 |
| PRM 5600 20031116525 | COMMUNICATIONS | 03/12/2020 | Paid | $3,640.00 |
| PRM 5600 20020612462 | COMMUNICATIONS | 02/07/2020 | Paid | $1,560.00 |
| PRM 5600 20013011484 | COMMUNICATIONS | 01/31/2020 | Paid | $1,680.00 |
| PRM 5600 19121106890 | COMMUNICATIONS | 12/13/2019 | Paid | $1,160.00 |
| PRM 5600 19112605670 | COMMUNICATIONS | 11/27/2019 | Paid | $2,240.00 |
| PRM 5600 19103003197 | COMMUNICATIONS | 10/31/2019 | Paid | $11,480.00 |
| PRM 6400 19091032196 | COMMUNICATIONS | 09/11/2019 | Paid | $1,200.00 |
| PRM 6400 19081329698 | COMMUNICATIONS | 08/14/2019 | Paid | $1,480.00 |
| PRM 6400 19071126410 | COMMUNICATIONS | 07/12/2019 | Paid | $520.00 |
| PRM 6400 19060523038 | COMMUNICATIONS | 06/07/2019 | Paid | $600.00 |
| PRM 6400 19050620182 | COMMUNICATIONS | 05/07/2019 | Paid | $1,575.00 |
| PRM 6400 19040817259 | COMMUNICATIONS | 04/09/2019 | Paid | $937.50 |
| PRM 6400 19031414752 | COMMUNICATIONS | 03/15/2019 | Paid | $1,837.50 |
| PRM 6400 19020811272 | COMMUNICATIONS | 02/11/2019 | Paid | $1,012.50 |
| PRM 6400 19011408618 | COMMUNICATIONS | 01/15/2019 | Paid | $75.00 |
| PRM 6400 18120606018 | COMMUNICATIONS | 12/07/2018 | Paid | $1,762.50 |
| PRM 6400 18111404151 | COMMUNICATIONS | 11/15/2018 | Paid | $3,262.50 |
| PRM 6400 18103002990 | COMMUNICATIONS | 10/31/2018 | Paid | $1,087.50 |
| PRM 6400 18100200251 | COMMUNICATIONS | 10/03/2018 | Paid | $2,475.00 |
| PRM 6400 18081628499 | COMMUNICATIONS | 08/17/2018 | Paid | $3,000.00 |
| PRM 6400 18071025311 | COMMUNICATIONS | 07/11/2018 | Paid | $3,037.50 |
| PRM 6400 18062523889 | COMMUNICATIONS | 06/26/2018 | Paid | $3,975.00 |
| PRM 6400 18052921664 | COMMUNICATIONS | 05/30/2018 | Paid | $3,712.50 |
| PRM 6400 18041717918 | COMMUNICATIONS | 04/18/2018 | Paid | $1,575.00 |