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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 |