Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THERMO-FLUIDS, 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 7800 21111804733 | Automotive Shop Equipment Maintenance and Repair | 11/22/2021 | Paid | $664.00 |
| PRM 7800 21110303388 | Automotive Shop Equipment Maintenance and Repair | 11/08/2021 | Paid | $664.00 |
| PRM 7800 21100800839 | Automotive Shop Equipment Maintenance and Repair | 10/12/2021 | Paid | $209.00 |
| PRM 7800 21101100914 | Automotive Shop Equipment Maintenance and Repair | 10/12/2021 | Paid | $664.00 |
| PRM 7800 21101100916 | Automotive Shop Equipment Maintenance and Repair | 10/12/2021 | Paid | $209.00 |
| PRM 7800 21093033864 | Automotive Shop Equipment Maintenance and Repair | 10/04/2021 | Paid | $540.75 |