Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HERCULES WIRE ROPE & SLING CO 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 17090632805 | Wire Rope | 09/07/2017 | Paid | $8,139.98 |
| PRM 7800 14052724329 | Wire Rope | 05/28/2014 | Paid | $5,075.13 |
| PRM 7800 10082735348 | ROPE, NYLON, BRAIDED | 08/30/2010 | Paid | $4,381.39 |