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 24112106400 | Gas Equipment (Hospital, Laboratory, and Welding) | 11/25/2024 | Outstanding | $3,925.00 |
PRM 7500 24111305286 | Gas Equipment (Hospital, Laboratory, and Welding) | 11/14/2024 | Paid | $3,024.00 |
PRM 7500 24071633731 | Gas Equipment (Hospital, Laboratory, and Welding) | 07/18/2024 | Paid | $3,024.00 |
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 |