Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONECRANES 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 19101701772 | Lifts and Hoists, Maintenance and Repair | 10/21/2019 | Paid | $1,331.99 |
PRM 7800 19082630730 | Lifts and Hoists, Maintenance and Repair | 08/27/2019 | Paid | $5,246.92 |
PRC 1100 MAX69175 | Material Handling Equipment Maintenance and Repair | 06/28/2019 | Paid | $6,678.06 |
PRM 7800 19053122548 | Lifts and Hoists, Maintenance and Repair | 06/03/2019 | Paid | $1,837.02 |
PRM 7800 19041217815 | Lifts and Hoists, Maintenance and Repair | 04/15/2019 | Paid | $1,020.23 |
PRM 7800 19011108527 | Lifts and Hoists, Maintenance and Repair | 01/14/2019 | Paid | $920.00 |
PRM 7800 18090530138 | Lifts and Hoists, Maintenance and Repair | 09/06/2018 | Paid | $10,737.55 |
PRM 7800 18032716222 | Lifts and Hoists, Maintenance and Repair | 03/28/2018 | Paid | $632.50 |
PRM 7800 18032716224 | Lifts and Hoists, Maintenance and Repair | 03/28/2018 | Paid | $632.50 |
PRM 7800 18030513865 | Lifts and Hoists, Maintenance and Repair | 03/06/2018 | Paid | $4,494.49 |
PRM 7800 17101802070 | Lifts and Hoists, Maintenance and Repair | 10/19/2017 | Paid | $1,092.50 |
PRM 7800 16111604592 | Lifts and Hoists, Maintenance and Repair | 11/17/2016 | Paid | $1,250.00 |
PRM 7800 16032819628 | Lifts and Hoists, Maintenance and Repair | 03/29/2016 | Paid | $1,480.00 |
PRM 7800 16031618476 | Lifts and Hoists, Maintenance and Repair | 03/17/2016 | Paid | $1,609.35 |
PRM 7800 16030917494 | Lifts and Hoists, Maintenance and Repair | 03/10/2016 | Paid | $3,135.50 |
PRM 7800 16020413363 | Lifts and Hoists, Maintenance and Repair | 02/05/2016 | Paid | $4,674.76 |
PRM 7800 15122208807 | Lifts and Hoists, Maintenance and Repair | 12/23/2015 | Paid | $945.00 |
PRM 7800 15110303802 | Lifts and Hoists, Maintenance and Repair | 11/04/2015 | Paid | $3,031.00 |
PRM 7800 15033119680 | Lifts and Hoists, Maintenance and Repair | 04/01/2015 | Paid | $2,208.07 |
PRM 7800 15013112645 | Lifts and Hoists, Maintenance and Repair | 02/02/2015 | Paid | $690.00 |
PRM 7800 15010610145 | Lifts and Hoists, Maintenance and Repair | 01/07/2015 | Paid | $405.00 |
PRM 7800 15010610148 | Lifts and Hoists, Maintenance and Repair | 01/07/2015 | Paid | $6,946.14 |
PRM 7800 14071529698 | Lifts and Hoists, Maintenance and Repair | 07/16/2014 | Paid | $565.00 |
PRM 7800 14022414482 | Lifts and Hoists, Maintenance and Repair | 02/25/2014 | Paid | $1,338.58 |
PRM 7800 14021313463 | Lifts and Hoists, Maintenance and Repair | 02/14/2014 | Paid | $7,828.57 |