Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WHITLOCK GROUP (THE) |
| 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 1100 09102002178 | Visual Education Equipment Maintenance and Repair | 10/21/2009 | Paid | $12,000.00 |
| PRM 5600 09092144404 | Audio-Visual Equipment Maintenance and Repair | 09/22/2009 | Paid | $570.00 |
| PRM 5600 09092144405 | Audio-Visual Equipment Maintenance and Repair | 09/22/2009 | Paid | $3,266.76 |
| PRM 5600 09092144406 | Audio-Visual Equipment Maintenance and Repair | 09/22/2009 | Paid | $380.00 |
| PRM 5600 09091143495 | Audio-Visual Equipment Maintenance and Repair | 09/14/2009 | Paid | $190.00 |
| PRM 5600 09082641779 | Audio-Visual Equipment Maintenance and Repair | 08/27/2009 | Paid | $190.00 |
| PRM 5600 09080539231 | Audio-Visual Equipment Maintenance and Repair | 08/06/2009 | Paid | $4,468.82 |
| PRM 5600 09080439121 | Audio-Visual Equipment Maintenance and Repair | 08/05/2009 | Paid | $1,318.23 |
| PRM 5600 09070935692 | Audio-Visual Equipment Maintenance and Repair | 07/10/2009 | Paid | $380.00 |
| PRM 5600 09070735426 | Audio-Visual Equipment Maintenance and Repair | 07/08/2009 | Paid | $1,567.79 |
| PRM 5600 09070135003 | Audio-Visual Equipment Maintenance and Repair | 07/02/2009 | Paid | $190.00 |
| PRM 5600 09070135004 | Audio-Visual Equipment Maintenance and Repair | 07/02/2009 | Paid | $240.00 |
| PRM 5600 09061533092 | Audio-Visual Equipment Maintenance and Repair | 06/16/2009 | Paid | $1,318.23 |
| PRM 5600 09060431928 | Audio-Visual Equipment Maintenance and Repair | 06/05/2009 | Paid | $3,910.05 |
| PRM 5600 09040324395 | Audio-Visual Equipment Maintenance and Repair | 04/06/2009 | Paid | $190.00 |
| PRM 5600 09032322528 | Audio-Visual Equipment Maintenance and Repair | 03/24/2009 | Paid | $190.00 |
| PRM 5600 09020316369 | Audio-Visual Equipment Maintenance and Repair | 02/04/2009 | Paid | $665.00 |
| PRM 1100 09011614119 | Projectors, Overhead Transparency; Carrying Cases; | 01/20/2009 | Paid | $11,146.00 |
| PRM 5600 08120409045 | Audio-Visual Equipment Maintenance and Repair | 12/05/2008 | Paid | $190.00 |
| PRM 5600 08112407713 | Audio-Visual Equipment Maintenance and Repair | 11/25/2008 | Paid | $190.00 |