Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AIR RELIEF TECHNOLOGIES, 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 7500 16102802798 | Filters, Air Conditioning/Furnace (Disposable Type | 10/31/2016 | Paid | $1,564.65 |
| PRM 7500 16100300123 | Filters, Air Conditioning/Furnace (Disposable Type | 10/04/2016 | Paid | $1,971.59 |