Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | ENVIRONMENTAL SYSTEMS PRODUCTS |
| 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 7800 10012712240 | EXPENDABLE ITEMS | 01/28/2010 | Paid | $718.42 |
| PRM 7800 09100901136 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 10/12/2009 | Paid | $828.42 |
| PRM 7800 09041025483 | SERVICES NOT OTHERWISE CLASSIFIED | 04/13/2009 | Paid | $258.00 |
| PRM 7800 09012014366 | SERVICES NOT OTHERWISE CLASSIFIED | 01/21/2009 | Paid | $200.00 |
| PRM 7800 08111806925 | Drives: Floppy Disk | 11/19/2008 | Paid | $115.00 |