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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE VISION MACHINE, INC.
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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 22071826202 Centrifuges, Water Treatment 07/19/2022 Paid $110,000.00
PRM 2200 22031415004 Centrifuges, Water Treatment 03/15/2022 Paid $8,900.00
PRM 2200 21090931429 Centrifuges, Water Treatment 09/13/2021 Paid $60,900.00
PRM 2200 21070825448 Centrifuges, Water Treatment 07/12/2021 Paid $64,890.00
PRM 2200 20112304775 Centrifuges, Water Treatment 11/25/2020 Paid $1,710.00
PRM 2200 20031116501 Centrifuges, Water Treatment 03/12/2020 Paid $4,968.00
PRM 2200 20022715067 Centrifuges, Water Treatment 02/28/2020 Paid $41,655.00
PRM 2200 19092533718 Centrifuges, Water Treatment 09/26/2019 Paid $54,807.00
PRM 2200 19041017410 Centrifuges, Water Treatment 04/11/2019 Paid $1,800.00
PRM 2200 19040216454 Centrifuges, Water Treatment 04/03/2019 Paid $36,925.00
PRM 2200 18060622364 Centrifuges, Water Treatment 06/07/2018 Paid $7,604.50
PRM 2200 18020611450 Centrifuges, Water Treatment 02/07/2018 Paid $46,419.00
PRM 2200 18011909880 Centrifuges, Water Treatment 01/22/2018 Paid $3,527.89
PRM 2200 17042520136 Centrifuges, Water Treatment 04/26/2017 Paid $44,925.00
PRM 2200 17040518338 Centrifuges, Water Treatment 04/06/2017 Paid $3,300.00
PRM 2200 17020111749 Centrifuges, Water Treatment 02/02/2017 Paid $2,575.00
PRM 2200 17012510882 Centrifuges, Water Treatment 01/26/2017 Paid $117,978.00
PRM 2200 16092138387 Centrifuges, Water Treatment 09/22/2016 Paid $47,520.00