Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JEH-EAS 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 20120105302 | Microfilm and Microfiche Equipment Maintenance and | 12/03/2020 | Paid | $1,400.00 |
| PRM 8500 19123008219 | Microfilm and Microfiche Equipment Maintenance and | 12/31/2019 | Paid | $1,400.00 |
| PRM 8500 19101701745 | Microfilm and Microfiche Equipment Maintenance and | 10/18/2019 | Paid | $1,400.00 |
| PRM 8500 19070225600 | Microfilm and Microfiche Equipment Maintenance and | 07/03/2019 | Paid | $1,400.00 |
| PRM 8500 19040116356 | Microfilm and Microfiche Equipment Maintenance and | 04/02/2019 | Paid | $1,400.00 |
| PRM 8500 19020610973 | Microfilm and Microfiche Equipment Maintenance and | 02/07/2019 | Paid | $1,400.00 |
| PRM 8500 18121006284 | Microfilm and Microfiche Equipment Maintenance and | 12/11/2018 | Paid | $1,400.00 |
| PRM 8500 18062123722 | Microfilm and Microfiche Equipment Maintenance and | 06/22/2018 | Paid | $1,400.00 |
| PRM 8500 18032015445 | Microfilm and Microfiche Equipment Maintenance and | 03/21/2018 | Paid | $1,400.00 |
| PRM 8500 17082331517 | Microfilm and Microfiche Equipment Maintenance and | 08/24/2017 | Paid | $290.00 |
| PRM 8500 17060624155 | Microfilm and Microfiche Equipment Maintenance and | 06/07/2017 | Paid | $1,400.00 |