Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TTS DISTRIBUTION, 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 25021416293 | SOLVENTS, STODDARD | 02/18/2025 | Paid | $1,320.80 |
| PRM 8700 25021416293 | Transportation of Goods (Freight) | 02/18/2025 | Paid | $45.00 |
| PRM 8700 23082232335 | SOLVENTS, STODDARD | 08/24/2023 | Paid | $1,866.90 |
| PRM 8700 23082232335 | Transportation of Goods (Freight) | 08/24/2023 | Paid | $45.00 |