Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | EQUIPMENT DEPOT LTD |
| 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 16120205808 | Lifts and Hoists, Maintenance and Repair | 12/05/2016 | Paid | $888.00 |
| PRM 8100 16111804775 | Lifts and Hoists, Maintenance and Repair | 11/21/2016 | Paid | $627.00 |
| PRM 8100 16100300148 | Lifts and Hoists, Maintenance and Repair | 10/04/2016 | Paid | $627.00 |
| PRM 8100 16091237152 | Lifts and Hoists, Maintenance and Repair | 09/13/2016 | Paid | $285.00 |
| PRM 8100 16090136125 | Lifts and Hoists, Maintenance and Repair | 09/02/2016 | Paid | $627.00 |
| PRM 8100 16053126059 | Lifts and Hoists, Maintenance and Repair | 06/01/2016 | Paid | $501.00 |
| PRM 8100 16042823515 | Lifts and Hoists, Maintenance and Repair | 04/29/2016 | Paid | $63.00 |
| PRM 8100 16042823520 | Lifts and Hoists, Maintenance and Repair | 04/29/2016 | Paid | $78.00 |
| PRM 8100 16042823522 | Lifts and Hoists, Maintenance and Repair | 04/29/2016 | Paid | $219.00 |
| PRM 8100 16042823524 | Lifts and Hoists, Maintenance and Repair | 04/29/2016 | Paid | $141.00 |