Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | YOKA, 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 6400 21091532134 | Emergency Back-up Services and Facilities for Data | 09/20/2021 | Paid | $2,955.00 |
| PRM 6400 20032017526 | Emergency Back-up Services and Facilities for Data | 03/23/2020 | Paid | $2,868.00 |
| PRM 6400 19022012549 | Emergency Back-up Services and Facilities for Data | 02/21/2019 | Paid | $2,783.00 |
| PRM 6400 18030714265 | Emergency Back-up Services and Facilities for Data | 03/08/2018 | Paid | $2,701.00 |
| PRM 6400 17030214907 | Emergency Back-up Services and Facilities for Data | 03/03/2017 | Paid | $2,995.00 |
| PRM 6400 16040620936 | Emergency Back-up Services and Facilities for Data | 04/07/2016 | Paid | $2,925.00 |
| PRC 1100 MAX40407 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 12/09/2015 | Paid | $33,056.00 |
| PRM 6400 15022515610 | Emergency Back-up Services and Facilities for Data | 02/26/2015 | Paid | $2,870.00 |
| PRC 1100 MAX32697 | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 11/05/2014 | Paid | $33,056.00 |
| PRM 6400 14040519090 | Emergency Back-up Services and Facilities for Data | 04/07/2014 | Paid | $2,354.00 |
| PRM 6400 13030716205 | Emergency Back-up Services and Facilities for Data | 03/08/2013 | Paid | $2,140.00 |