Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TORCH INDUSTRIAL SERVICES, 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
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