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 |