Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WHELEN ENGINEERING CO 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 |
|---|---|---|---|---|
| GAX 6400 10070119523 | 07/14/2010 | Paid | $75.00 | |
| PRM 6400 09092444996 | Repair Equipment, Electronic: Cleaning, Desolderin | 09/25/2009 | Paid | $550.00 |
| PRM 6400 09040123891 | Repair Equipment, Electronic: Cleaning, Desolderin | 04/02/2009 | Paid | $176.25 |
| PRM 6400 09032723411 | Repair Equipment, Electronic: Cleaning, Desolderin | 03/30/2009 | Paid | $75.00 |
| PRM 6400 08102203239 | Repair Equipment, Electronic: Cleaning, Desolderin | 10/23/2008 | Paid | $232.80 |