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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE POWER QUALITY ENGINEERING INC
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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 Paid $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