Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JOHN LACH |
| 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 |
|---|---|---|---|---|
| GAX 8700 15123004790 | 01/12/2016 | Paid | $2,853.81 | |
| PRM 8700 15080634202 | Inspection and Certification Services | 08/07/2015 | Paid | $2,570.60 |
| PRM 8700 14081833775 | Inspection and Certification Services | 08/19/2014 | Paid | $4,986.19 |
| PRM 8700 13062727004 | Inspection and Certification Services | 06/28/2013 | Paid | $4,717.97 |
| PRM 8700 12022914084 | Inspection and Certification Services | 03/01/2012 | Paid | $4,885.43 |
| PRM 8700 11042520744 | Inspection and Certification Services | 04/26/2011 | Paid | $4,852.50 |