Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QUALITROL COMPANY LLC
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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 MAX120225 GAUGES, PRESSURE AND VACUUM 10/12/2023 Paid $3,823.30
PRC 1100 MAX120220 GAUGES, PRESSURE AND VACUUM 10/10/2023 Paid $5,991.65
PRC 1100 MAX120375 GAUGES, PRESSURE AND VACUUM 10/10/2023 Paid $5,991.65
PRC 1100 MAX120079 GAUGES, PRESSURE AND VACUUM 10/09/2023 Paid $3,165.30
PRC 1100 MAX120222 GAUGES, PRESSURE AND VACUUM 10/09/2023 Paid $4,908.10
PRC 1100 MAX120223 GAUGES, PRESSURE AND VACUUM 10/09/2023 Paid $3,452.60
PRC 1100 MAX103588 GAUGES, PRESSURE AND VACUUM 06/24/2022 Paid $6,836.40
PRC 1100 MAX94226 GAUGES, PRESSURE AND VACUUM 09/13/2021 Paid $10,051.90
PRC 1100 MAX94228 Transportation of Goods (Freight) 09/13/2021 Paid $516.63
PRC 1100 MAX92521 Monitoring Services, Power Generation 07/29/2021 Paid $4,000.00
PRC 1100 MAX85793 Monitoring Services, Power Generation 12/14/2020 Paid $1,500.00
PRC 1100 MAX85499 Monitoring Services, Power Generation 12/03/2020 Paid $39,499.00