Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE ALLTECH ENGINEERING CORPORATION
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 1100 10020313022 Power Plant Equipment Maintenance and Repair (Not 02/04/2010 Paid $96,590.75
PRM 1100 10011511126 Power Plant Equipment Maintenance and Repair (Not 01/19/2010 Paid $19,318.12