Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MATT LEHNER |
| 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 8500 18043019109 | VIDEO CAPTURING DEVICES | 05/01/2018 | Paid | $2,100.00 |
| PRM 8500 17080229532 | Machine Repair Tools, Office | 08/03/2017 | Paid | $1,050.00 |
| PRM 8500 16120906387 | Machine Repair Tools, Office | 12/12/2016 | Paid | $350.00 |
| PRM 8500 16120906389 | Machine Repair Tools, Office | 12/12/2016 | Paid | $1,500.00 |
| PRM 8500 16100700535 | Repair Equipment, Electronic: Cleaning, Desolderin | 10/10/2016 | Paid | $85.00 |
| PRM 8500 15090938076 | Repair Equipment, Electronic: Cleaning, Desolderin | 09/10/2015 | Paid | $570.00 |
| PRM 8500 15062328882 | Repair Equipment, Electronic: Cleaning, Desolderin | 06/24/2015 | Paid | $1,775.00 |
| PRM 8500 08111406501 | Electronic Equipment Maintenance and Repair | 11/17/2008 | Paid | $200.00 |
| PRM 8500 08111306232 | Electronic Equipment Maintenance and Repair | 11/14/2008 | Paid | $200.00 |