Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | AIR & VACUUM PROCESS 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 2200 20111904441 | Dryers, Desiccant Air | 11/23/2020 | Paid | $1,885.00 |
| PRM 2200 20111904441 | Transportation of Goods (Freight) | 11/23/2020 | Paid | $200.00 |
| PRM 2200 19121006629 | Dryers, Desiccant Air | 12/11/2019 | Paid | $44,252.00 |