Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | OPEX CORP |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX134074 | Mailing Machines and Equipment Maintenance and Rep | 10/01/2024 | Paid | $2,111.25 |
| PRC 1100 MAX134078 | Mailing Machines and Equipment Maintenance and Rep | 10/01/2024 | Paid | $569.15 |
| PRC 1100 MAX131291 | Mailing Machines and Equipment Maintenance and Rep | 07/29/2024 | Paid | $222.46 |
| PRC 1100 MAX128340 | Mailing Machines and Equipment Maintenance and Rep | 05/13/2024 | Paid | $19,570.00 |