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. |
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 |