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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE JOHN W. SMITH
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 7400 09051429611 Generators, Portable and Stationary, Including Par 05/15/2009 Paid $114.00
PRM 7400 09042927794 Generators, Portable and Stationary, Including Par 04/30/2009 Paid $114.00
PRM 7400 09042026593 Generators, Portable and Stationary, Including Par 04/21/2009 Paid $228.00
PRM 7400 09041726352 Generators, Portable and Stationary, Including Par 04/20/2009 Paid $114.00
PRM 7400 09041425858 Generators, Portable and Stationary, Including Par 04/15/2009 Paid $342.00
PRM 7400 09041025478 Generators, Portable and Stationary, Including Par 04/13/2009 Paid $228.00
PRM 7400 09040624667 Generators, Portable and Stationary, Including Par 04/07/2009 Paid $562.50
PRM 7400 09032723426 Generators, Portable and Stationary, Including Par 03/30/2009 Paid $1,622.00
PRM 7400 09031922289 Generators, Portable and Stationary, Including Par 03/20/2009 Paid $5,628.00
PRM 7400 09031121235 Generators, Portable and Stationary, Including Par 03/12/2009 Paid $342.00
PRM 7400 09031021008 Generators, Portable and Stationary, Including Par 03/11/2009 Paid $1,294.28
PRM 7400 09030920846 Generators, Portable and Stationary, Including Par 03/10/2009 Paid $456.00
PRM 7400 09030319987 Generators, Portable and Stationary, Including Par 03/04/2009 Paid $114.00
PRM 7400 09021718215 Generators, Portable and Stationary, Including Par 02/18/2009 Paid $649.21
PRM 7400 09020616982 Generators, Portable and Stationary, Including Par 02/09/2009 Paid $987.35