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