Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 23053023544 Airplanes, Helicopters, and Accessories Maintenanc 05/31/2023 Paid $2,185.00
PRM 8700 22111004337 Airplanes, Helicopters, and Accessories Maintenanc 11/14/2022 Paid $1,595.00
PRM 8700 22081528894 Airplanes, Helicopters, and Accessories Maintenanc 08/16/2022 Paid $2,135.00
PRM 8700 22062324108 Airplanes, Helicopters, and Accessories Maintenanc 06/24/2022 Paid $1,445.00
PRM 8700 22032416228 Airplanes, Helicopters, and Accessories Maintenanc 03/28/2022 Paid $1,375.00
PRM 8700 21052421183 Airplanes, Helicopters, and Accessories Maintenanc 05/25/2021 Paid $1,350.00
PRM 8700 21030212986 Airplanes, Helicopters, and Accessories Maintenanc 03/04/2021 Paid $1,350.00
PRM 8700 19042519064 Airplanes, Helicopters, and Accessories Maintenanc 04/26/2019 Paid $1,000.00