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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INDUSTRIAL AIR SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$16,392.31

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 8700 15123109581 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 01/04/2016 Paid $2,725.00
PRM 8700 15101601836 AIR COMPRESSORS AND ACCESSORIES 10/19/2015 Paid $7,600.00
PRM 8700 15101601836 Air Compressors and Accessories, Maintenance and R 10/19/2015 Paid $600.00
PRM 8100 14050822683 Air Compressors and Accessories, Maintenance and R 05/09/2014 Paid $270.00
PRM 8100 13092436240 Air Compressors and Accessories, Maintenance and R 09/25/2013 Paid $2,395.00
PRM 8300 11061325386 Air Compressors and Accessories, Maintenance and R 06/14/2011 Paid $74.88
PRM 8300 10102202680 Air Compressors and Accessories, Maintenance and R 10/25/2010 Paid $454.10
PRM 8300 10101301667 Air Compressors and Accessories, Maintenance and R 10/14/2010 Paid $147.38
PRM 8300 10070829809 Air Compressors and Accessories, Maintenance and R 07/09/2010 Paid $422.70
PRM 8300 10061727529 Air Compressors and Accessories, Maintenance and R 06/18/2010 Paid $52.25
PRM 8300 10051223894 Air Compressors and Accessories, Maintenance and R 05/13/2010 Paid $113.50
PRM 8300 09062334160 Air Compressors and Accessories, Maintenance and R 06/24/2009 Paid $87.50
PRM 8200 09042026618 Air Compressors and Accessories, Maintenance and R 04/21/2009 Paid $1,450.00
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