Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | HAYS CITY CORPORATION |
| 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 17101000688 | Fuel System Maintenance and Repair | 10/11/2017 | Paid | $136.65 |
| PRM 2200 17061424928 | Fuel System Maintenance and Repair | 06/15/2017 | Paid | $495.00 |
| PRM 2200 17052523058 | Fuel System Maintenance and Repair | 05/26/2017 | Paid | $3,600.00 |
| PRM 2200 17030915681 | Fuel System Maintenance and Repair | 03/10/2017 | Paid | $427.87 |
| PRM 2200 17030715346 | Fuel System Maintenance and Repair | 03/08/2017 | Paid | $473.00 |