Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TELEDYNE ISCO 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 2200 11072228953 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 07/25/2011 | Paid | $1,005.00 |
| PRM 2200 11032517620 | Miscellaneous Testing and Calibration Services | 03/28/2011 | Paid | $780.00 |