Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INDUSTRIAL AIR OF SOUTH TEXAS 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 |
|---|---|---|---|---|
| PRM 8200 23120607208 | Air Compressors and Accessories, Maintenance and R | 12/07/2023 | Paid | $721.30 |
| PRM 8200 23112806181 | Air Compressors and Accessories, Maintenance and R | 11/30/2023 | Paid | $1,001.00 |
| PRM 8200 23072829738 | MAINTENANCE AND REPAIR, AIR COMPRESSORS | 07/31/2023 | Paid | $5,575.02 |
| PRM 8200 23040317863 | MAINTENANCE, INSPECTION AND REPAIR, AIR COMPRESSORS | 04/04/2023 | Paid | $712.50 |
| PRM 8200 23031415769 | MAINTENANCE AND REPAIR, AIR COMPRESSORS | 03/16/2023 | Paid | $1,824.45 |