Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | IIA LIFTING SERVICES, 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 7800 24030617641 | Inspection/Examination Services, Non-Destructive ( | 03/07/2024 | Paid | $765.00 |
| PRM 7800 23102703228 | Inspection/Examination Services, Non-Destructive ( | 10/30/2023 | Paid | $23,976.90 |
| PRM 7800 23101702025 | Inspection/Examination Services, Non-Destructive ( | 10/19/2023 | Paid | $4,295.00 |
| PRM 7800 23101301689 | Inspection and Certification Services | 10/16/2023 | Paid | $315.00 |
| PRM 7800 23101001015 | Inspection/Examination Services, Non-Destructive ( | 10/12/2023 | Paid | $1,040.00 |
| PRM 7800 23100300304 | Inspection/Examination Services, Non-Destructive ( | 10/05/2023 | Paid | $6,470.00 |
| PRM 7800 23072429085 | Inspection/Examination Services, Non-Destructive ( | 07/25/2023 | Paid | $13,555.00 |
| PRM 7800 23060724441 | Inspection and Certification Services | 06/12/2023 | Paid | $315.00 |
| PRM 7800 23051622290 | Inspection and Certification Services | 05/18/2023 | Paid | $520.00 |
| PRM 7800 23051221962 | Inspection and Certification Services | 05/15/2023 | Paid | $520.00 |
| PRM 7800 23050120727 | Inspection and Certification Services | 05/04/2023 | Paid | $1,865.00 |
| PRM 7800 23050220855 | Inspection and Certification Services | 05/04/2023 | Paid | $10,160.00 |
| PRM 7800 23042820575 | Inspection and Certification Services | 05/02/2023 | Paid | $3,950.00 |
| PRM 7800 23050120665 | Inspection and Certification Services | 05/02/2023 | Paid | $4,170.00 |
| PRM 7800 23042820512 | Inspection and Certification Services | 05/01/2023 | Paid | $5,075.00 |