Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | SUPERIOR POWER SOLUTIONS 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 8100 16092038238 | Support Services, Computer | 09/21/2016 | Paid | $4,983.36 |
| PRM 8100 16091237156 | Support Services, Computer | 09/13/2016 | Paid | $3,969.93 |
| PRM 8100 16061026954 | Support Services, Computer | 06/13/2016 | Paid | $2,372.82 |
| PRM 8100 15031717814 | Support Services, Computer | 03/18/2015 | Paid | $32,975.10 |
| PRM 8100 14110704605 | Support Services, Computer | 11/10/2014 | Paid | $4,983.33 |