Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GEAR CLEANING SOLUTIONS LLC |
| 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 8300 21051019802 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 05/11/2021 | Paid | $2,201.52 |
| PRM 8300 19072327408 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/24/2019 | Paid | $632.00 |