Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MANUEL RIZO |
| 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 19080228607 | AVIONICS, MAINTENANCE AND REPAIR | 08/06/2019 | Paid | $1,349.00 |
| PRM 8700 19072927947 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $417.79 |
| PRM 8700 19072927948 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $186.98 |
| PRM 8700 19072927949 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $2,938.67 |
| PRM 8700 19072927950 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $2,276.86 |
| PRM 8700 19072927951 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $1,396.27 |
| PRM 8700 19072927952 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $798.27 |
| PRM 8700 19072927953 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $1,314.02 |
| PRM 8700 19072927954 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $2,793.96 |
| PRM 8700 19072927955 | AVIONICS, MAINTENANCE AND REPAIR | 07/31/2019 | Paid | $1,578.92 |