Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | SMITH POWER PRODUCTS, 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 19032515621 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/26/2019 | Paid | $6,138.00 |
PRM 2200 15102702965 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 10/28/2015 | Paid | $7,019.25 |
PRM 2200 15091839051 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 09/21/2015 | Paid | $14,869.35 |
PRM 2200 15082536240 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 08/26/2015 | Paid | $13,064.40 |
PRM 2200 15081334822 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 08/14/2015 | Paid | $521.03 |
PRM 2200 15031717716 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 03/18/2015 | Paid | $18,937.65 |
PRM 2200 14043021548 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 05/01/2014 | Paid | $9,181.25 |
PRM 2200 13110404099 | GREASE, SILICONE, HIGH DIELECTRIC | 11/05/2013 | Paid | $718.11 |