Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WASHER SOLUTIONS, 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 2200 23060223854 | Laboratory Equipment and Accessories, Maintenance | 06/05/2023 | Paid | $5,146.00 |
| PRM 2200 23053123605 | Laboratory Equipment and Accessories, Maintenance | 06/01/2023 | Paid | $938.00 |
| PRM 2200 23053023434 | Laboratory Equipment and Accessories, Maintenance | 05/31/2023 | Paid | $4,552.00 |
| PRM 2200 22052521636 | Laboratory Equipment and Accessories, Maintenance | 05/31/2022 | Paid | $4,855.00 |
| PRM 2200 22041918375 | Laboratory Equipment and Accessories, Maintenance | 04/21/2022 | Paid | $885.00 |
| PRM 2200 22031815535 | Laboratory Equipment and Accessories, Maintenance | 03/21/2022 | Paid | $4,295.00 |