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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE UNISON SOLUTIONS, INC.
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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 20020612454 Gas Generating and Purifying Equipment: Hydrogen, 02/07/2020 Paid $1,925.00
PRM 2200 19091632745 Gas Generating and Purifying Equipment: Hydrogen, 09/17/2019 Paid $1,950.00
PRM 2200 19061723950 Gas Generating and Purifying Equipment: Hydrogen, 06/18/2019 Paid $1,950.00
PRM 2200 19030413534 Gas Generating and Purifying Equipment: Hydrogen, 03/05/2019 Paid $1,950.00
PRM 2200 18120505836 Gas Generating and Purifying Equipment: Hydrogen, 12/06/2018 Paid $1,950.00
PRM 2200 18081628460 Gas Generating and Purifying Equipment: Hydrogen, 08/17/2018 Paid $1,950.00
PRM 2200 18040416885 Gas Generating and Purifying Equipment: Hydrogen, 04/05/2018 Paid $1,950.00
PRM 2200 17122807909 Gas Generating and Purifying Equipment: Hydrogen, 12/29/2017 Paid $1,950.00
PRM 2200 17091933939 Gas Generating and Purifying Equipment: Hydrogen, 09/20/2017 Paid $1,950.00
PRM 2200 17041919681 Gas Generating and Purifying Equipment: Hydrogen, 04/20/2017 Paid $1,950.00
PRM 2200 16062929220 Gas Generating and Purifying Equipment: Hydrogen, 06/30/2016 Paid $1,825.00
PRM 2200 16051624727 Gas Generating and Purifying Equipment: Hydrogen, 05/26/2016 Paid $2,107.00