Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LEE TECHNOLOGIES SERVICES, 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 8700 11032417586 | Power Supply Maintenance and Repair, Electric | 03/25/2011 | Paid | $3,054.20 |
| PRM 6200 10091737746 | Generators, Portable and Stationary, Including Par | 09/20/2010 | Paid | $3,243.00 |
| PRM 6200 09100700680 | Generators, Portable and Stationary, Including Par | 10/08/2009 | Paid | $3,243.00 |
| PRM 8700 09032422827 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 03/25/2009 | Paid | $22,400.00 |
| PRM 8700 09032422827 | Power Supply Installation, Electric | 03/25/2009 | Paid | $2,800.00 |
| PRM 6200 08121911107 | Generators, Portable and Stationary, Including Par | 12/22/2008 | Paid | $3,243.00 |