Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALLTERRA CENTRAL, 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 6200 21111904812 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 11/22/2021 | Paid | $413.25 |
| PRM 6300 21031514357 | Microcomputers, Handheld, Laptop, and Notebook | 03/18/2021 | Paid | $4,391.36 |
| PRM 6000 19042518989 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 04/26/2019 | Paid | $369.75 |