Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | UNISON 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 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 |