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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BD HOLT
PAYMENT REQUEST Select a payment request.

Total:$232,586.67

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 25051327317 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 05/14/2025 Outstanding $1,331.95
PRM 7800 25041423739 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 04/15/2025 Paid $3,736.46
PRM 7800 25032421047 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 03/25/2025 Paid $3,404.78
PRM 7800 25031019212 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 03/11/2025 Paid $14,182.94
PRM 7800 25031019216 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 03/11/2025 Paid $1,259.04
PRM 7800 25021215931 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 02/13/2025 Paid $14,852.53
PRM 8100 24011111282 Generators, Portable and Stationary, Including Par 01/16/2024 Paid $9,712.27
PRM 7800 23110804365 Hydraulic Tools, Maintenance and Repair 11/09/2023 Paid $7,457.05
PRM 7800 23091535270 Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Main 09/19/2023 Paid $3,413.49
PRM 7800 23080230170 Engines And Motors, Industrial, Maintenance and Re 08/03/2023 Paid $3,648.46
PRM 7800 23080230170 Fuel System Maintenance and Repair 08/03/2023 Paid $2,703.32
PRM 7800 23080230170 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 08/03/2023 Paid $495.00
PRM 7800 23061224766 HVAC System testing, balancing, troubleshooting 06/13/2023 Paid $570.00
PRM 7800 23061224766 Material Handling Equipment Maintenance and Repair 06/13/2023 Paid $1,666.12
PRM 7800 23052523271 HVAC Systems Maintenance and Repair, Power Plant 05/30/2023 Paid $3,412.65
PRM 7800 23052523271 MAINTENANCE AND REPAIR, BASE AND SUBGRADE (TRAVEL LANES AND 05/30/2023 Paid $502.50
PRM 7800 23052523271 Material Handling Equipment Maintenance and Repair 05/30/2023 Paid $322.18
PRM 8100 23051822575 PARTS AND ACCESSORIES, BOBCAT, LOADER, SKID STEER (BOBCAT OR 05/22/2023 Paid $825.00
PRM 7800 23041819474 HVAC System testing, balancing, troubleshooting 04/19/2023 Paid $247.50
PRM 7800 23041819474 Headlights, Accessories and Parts (Including Lamps 04/19/2023 Paid $535.93
PRM 7800 23041819474 Hydraulic Hose and Fittings (See 285-30 for Dielec 04/19/2023 Paid $383.16
PRM 7800 23041819474 Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Main 04/19/2023 Paid $3,923.90
PRM 7800 23041819474 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 04/19/2023 Paid $825.00
PRM 7800 23041819474 LUBRICATION SYSTEM ACCESSORY, AUTOMATIC 04/19/2023 Paid $2,824.98
PRM 7800 23041819474 MAINTENANCE AND REPAIR, HYDRAULICS, PUMPS, HYDRAULIC MOTORS, 04/19/2023 Paid $2,719.11
PRM 7800 23041819474 PREVENTION AND REMEDIAL MAINTENANCE, INSPECTION, TESTING AND 04/19/2023 Paid $3,701.00
PRM 7800 23041819474 Wiring and Other Electrical Maintenance and Repair 04/19/2023 Paid $174.80
PRM 7800 23011910481 Electrical (Alternator/Generator, Battery, Ignitio 01/23/2023 Paid $3,672.48
PRM 7800 23010909296 Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Main 01/10/2023 Paid $4,961.38
PRM 7800 21082530105 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/26/2021 Paid $4,070.00
PRM 1500 20051523044 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/19/2020 Paid $11,063.78
PRM 8100 19102202319 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 10/23/2019 Paid $3,237.66
PRM 8100 19101601492 EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND 10/17/2019 Paid $1,300.77
PRM 1500 19082931100 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 08/30/2019 Paid $5,764.25
PRM 1500 18080827937 BEARINGS, FRAME 08/09/2018 Paid $436.80
PRM 1500 18080827937 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 08/09/2018 Paid $2,064.00
PRM 1500 18080827937 LOADERS, INCLUDING PARTS AND ACCESSORIES, FRONT END, WHEEL T 08/09/2018 Paid $61.02
PRM 1500 18080827937 NUTS, CAP SCREW, METRIC, STEEL 08/09/2018 Paid $10.20
PRM 1500 18080827937 PARTS, CASE BACKHOE/LOADER COMBINATION (CASE OR EQ 08/09/2018 Paid $411.07
PRM 1500 18080827937 PINS, ALL TYPES, (NOT OTHERWISE CLASSIFIED) 08/09/2018 Paid $1,148.58
PRM 1500 18080827937 SERVICES, WELDING 08/09/2018 Paid $2,193.00
PRM 1500 18070925044 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 07/10/2018 Paid $16,660.09
PRM 1500 18022713122 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/28/2018 Paid $3,573.91
PRM 1500 18021612424 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/20/2018 Paid $3,148.50
PRM 1500 18011209517 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/16/2018 Paid $7,597.37
PRM 1500 17092534678 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 09/26/2017 Paid $53,617.16
PRM 1500 17050220751 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 05/03/2017 Paid $4,968.26
PRM 1500 17042520132 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 04/26/2017 Paid $3,576.34
PRM 1500 17032917610 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/30/2017 Paid $6,406.66
PRM 1500 17020712380 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 02/08/2017 Paid $3,812.27
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