Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
| PAYEE | CINCO J 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 1100 12113006315 | OIL, HYDRAULIC | 12/03/2012 | Paid | $2,876.00 |
| PRM 1100 12061324182 | OIL, HYDRAULIC | 06/14/2012 | Paid | $2,876.00 |