Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | EQUIPMENT DEPOT TEXAS, 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 24040120859 | Lifts and Hoists, Maintenance and Repair | 04/02/2024 | Outstanding | $3,826.87 |
| PRM 8100 24032820593 | Lifts and Hoists, Maintenance and Repair | 04/01/2024 | Outstanding | $473.06 |
| PRM 8100 23120707401 | Lifts and Hoists, Maintenance and Repair | 12/11/2023 | Paid | $2,014.57 |
| PRM 8100 23062726154 | Lifts and Hoists, Maintenance and Repair | 06/29/2023 | Paid | $2,136.99 |
| PRM 8100 23061625156 | Lifts and Hoists, Maintenance and Repair | 06/20/2023 | Paid | $2,033.88 |
| PRM 8100 23042520152 | Lifts and Hoists, Maintenance and Repair | 04/27/2023 | Paid | $850.00 |
| PRM 8100 23032917376 | Lifts and Hoists, Maintenance and Repair | 03/30/2023 | Paid | $340.00 |