Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INGERSOLL RAND COMPANY |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX82551 | Air Compressors and Accessories, Maintenance and R | 09/15/2020 | Paid | $3,223.24 |
| PRC 1100 MAX72648 | Air Compressors and Accessories, Maintenance and R | 11/07/2019 | Paid | $3,129.36 |