Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WASHER SOLUTIONS, INC
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 2200 24060628942 Laboratory Equipment and Accessories, Maintenance 06/10/2024 Paid $5,146.00
PRM 2200 24050625122 Laboratory Equipment and Accessories, Maintenance 05/07/2024 Paid $5,490.00
PRM 2200 23060223854 Laboratory Equipment and Accessories, Maintenance 06/05/2023 Paid $5,146.00
PRM 2200 23053123605 Laboratory Equipment and Accessories, Maintenance 06/01/2023 Paid $938.00
PRM 2200 23053023434 Laboratory Equipment and Accessories, Maintenance 05/31/2023 Paid $4,552.00
PRM 2200 22052521636 Laboratory Equipment and Accessories, Maintenance 05/31/2022 Paid $4,855.00
PRM 2200 22041918375 Laboratory Equipment and Accessories, Maintenance 04/21/2022 Paid $885.00
PRM 2200 22031815535 Laboratory Equipment and Accessories, Maintenance 03/21/2022 Paid $4,295.00