Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALLTECH ENGINEERING CORPORATION
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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 2200 17080229460 TESTING (Engineering) 08/03/2017 Paid $2,600.00
PRM 2200 17070526743 TESTING (Engineering) 07/06/2017 Paid $32,994.00
PRM 2200 13080531304 TESTING (Engineering) 08/06/2013 Paid $10,296.00
PRM 2200 12100200239 TESTING (Engineering) 10/03/2012 Paid $10,296.00
PRM 2200 12060123221 TESTING (Engineering) 06/04/2012 Paid $1,735.00
PRM 2200 11100600601 TESTING (Engineering) 10/07/2011 Paid $6,864.00
PRM 2200 11100300047 TESTING (Engineering) 10/04/2011 Paid $10,296.00