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 25090841879 | Gas Equipment (Hospital, Laboratory, and Welding) | 09/10/2025 | Paid | $15,120.00 |
| PRM 7500 25090240939 | Gas Equipment (Hospital, Laboratory, and Welding) | 09/03/2025 | Paid | $10,204.00 |
| PRM 7500 25082640237 | Gas Equipment (Hospital, Laboratory, and Welding) | 08/27/2025 | Paid | $29,008.00 |
| PRM 7500 25071835416 | Gas Equipment (Hospital, Laboratory, and Welding) | 07/21/2025 | Paid | $3,024.00 |
| PRM 7500 25070834165 | Gas Equipment (Hospital, Laboratory, and Welding) | 07/10/2025 | Paid | $3,024.00 |
| PRM 7500 25040923117 | Gas Equipment (Hospital, Laboratory, and Welding) | 04/10/2025 | Paid | $711.00 |
| PRM 7500 24112106400 | Gas Equipment (Hospital, Laboratory, and Welding) | 11/25/2024 | Paid | $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 |