Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | POWER QUALITY ENGINEERING 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 7500 24041622666 | Gas Equipment (Hospital, Laboratory, and Welding) | 04/18/2024 | Outstanding | $3,024.00 |
| PRM 7500 24021214748 | Gas Equipment (Hospital, Laboratory, and Welding) | 02/13/2024 | Paid | $2,895.50 |
| PRM 7500 24010810767 | Gas Equipment (Hospital, Laboratory, and Welding) | 01/09/2024 | Paid | $2,895.50 |
| PRM 7500 23120406705 | Gas Equipment (Hospital, Laboratory, and Welding) | 12/05/2023 | Paid | $3,780.00 |