Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MEF 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 09062033788 | Automotive Shop Equipment Maintenance and Repair | 06/22/2009 | Paid | $558.48 |
| PRM 7800 09020616992 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 02/09/2009 | Paid | $686.86 |