Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHEMTEK 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 8100 20072128599 | Inspection and Certification Services | 07/23/2020 | Paid | $3,110.00 |
PRM 8100 17092735239 | Inspection and Certification Services | 09/28/2017 | Paid | $2,960.00 |
PRM 8100 16090836959 | TESTING AND CALIBRATION SERVICES | 09/09/2016 | Paid | $2,960.00 |
PRM 8100 15081134523 | TESTING AND CALIBRATION SERVICES | 08/12/2015 | Paid | $2,960.00 |
PRM 8100 14081233246 | SERVICES NOT OTHERWISE CLASSIFIED | 08/13/2014 | Paid | $179.00 |
PRM 8100 14080832958 | SERVICES NOT OTHERWISE CLASSIFIED | 08/11/2014 | Paid | $3,791.60 |
PRM 8100 14010209331 | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 01/03/2014 | Paid | $226.80 |
PRM 8100 14010209331 | SUSPENSION | 01/03/2014 | Paid | $2,716.60 |
PRM 8100 13012812406 | SUSPENSION | 01/29/2013 | Paid | $1,425.00 |
PRM 8100 12022713708 | TESTING AND CALIBRATION SERVICES | 02/28/2012 | Paid | $2,359.80 |
PRM 8100 09021818430 | TESTING AND CALIBRATION SERVICES | 02/19/2009 | Paid | $3,265.00 |