Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CASO 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 8500 16011110565 | Microfilm and Microfiche Equipment Maintenance and | 01/12/2016 | Paid | $4,600.00 |
| PRM 8500 15040119864 | Microfilm and Microfiche Equipment Maintenance and | 04/02/2015 | Paid | $4,600.00 |
| PRM 8500 14021013082 | Microfilm and Microfiche Equipment Maintenance and | 02/11/2014 | Paid | $4,112.00 |
| PRM 8500 12110704516 | Microfilm and Microfiche Equipment Maintenance and | 11/08/2012 | Paid | $4,957.00 |
| PRM 8500 11112905712 | Microfilm and Microfiche Equipment Maintenance and | 11/30/2011 | Paid | $4,957.00 |
| PRM 8500 11032817882 | Microfilm and Microfiche Equipment Maintenance and | 03/29/2011 | Paid | $4,957.00 |