Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TENNTEX SALES & SERVICE CO., 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 1500 20091734141 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/21/2020 | Paid | $19,698.84 |
| PRM 1500 20031016260 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/11/2020 | Paid | $8,646.45 |
| PRM 1500 18022713125 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/28/2018 | Paid | $5,170.00 |