Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MATT LEHNER
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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 8500 18043019109 VIDEO CAPTURING DEVICES 05/01/2018 Paid $2,100.00
PRM 8500 17080229532 Machine Repair Tools, Office 08/03/2017 Paid $1,050.00
PRM 8500 16120906387 Machine Repair Tools, Office 12/12/2016 Paid $350.00
PRM 8500 16120906389 Machine Repair Tools, Office 12/12/2016 Paid $1,500.00
PRM 8500 16100700535 Repair Equipment, Electronic: Cleaning, Desolderin 10/10/2016 Paid $85.00
PRM 8500 15090938076 Repair Equipment, Electronic: Cleaning, Desolderin 09/10/2015 Paid $570.00
PRM 8500 15062328882 Repair Equipment, Electronic: Cleaning, Desolderin 06/24/2015 Paid $1,775.00
PRM 8500 08111406501 Electronic Equipment Maintenance and Repair 11/17/2008 Paid $200.00
PRM 8500 08111306232 Electronic Equipment Maintenance and Repair 11/14/2008 Paid $200.00