Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SD ACQUISITION 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 1100 12011209526 | REPAIR, AIM GAS MONITORING EQUIPMENT | 01/13/2012 | Paid | $3,518.00 |
| PRM 1100 10031017019 | REPAIR, AIM GAS MONITORING EQUIPMENT | 03/11/2010 | Paid | $1,729.00 |