Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TORCH INDUSTRIAL SERVICES, LLC |
| 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 8200 25030618862 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 03/07/2025 | Paid | $1,960.00 |
| PRM 8200 24042423814 | Welding Equipment Maintenance and Repair | 04/25/2024 | Paid | $1,000.00 |
| PRM 8200 23010509043 | SERVICES, WELDING | 01/09/2023 | Paid | $627.37 |
| PRM 8200 20011410159 | SERVICES, WELDING | 01/15/2020 | Paid | $2,989.00 |