Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| PAYEE | BABTEX, 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 19020610811 | Boiler Parts and Accessories (Not Otherwise Listed | 02/07/2019 | Paid | $485.01 |
| PRM 2200 19020610811 | Transportation of Goods (Freight) | 02/07/2019 | Paid | $19.99 |