Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE A&E WELDING, LLC
PAYMENT REQUEST Select a payment request.

Total:$35,801.26

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 21061122734 Welding 06/14/2021 Paid $1,165.00
PRM 7800 21050619598 Welding 05/10/2021 Paid $4,266.80
PRM 7800 21042918865 Welding 05/03/2021 Paid $2,379.55
PRM 7800 21041617595 Welding 04/20/2021 Paid $2,042.75
PRM 7800 21032515577 Welding 03/29/2021 Paid $406.45
PRM 7800 21031914914 Welding 03/22/2021 Paid $2,410.83
PRM 7800 21031214222 Welding 03/16/2021 Paid $865.96
PRM 7800 21031514296 Welding 03/16/2021 Paid $3,170.69
PRM 7800 21031214182 Welding 03/15/2021 Paid $1,620.65
PRM 7800 21020311138 Welding 02/08/2021 Paid $1,154.98
PRM 7800 21012710350 Welding Services, Automotive Transportation 01/28/2021 Paid $5,589.65
PRM 7800 21012509952 Welding Services, Automotive Transportation 01/26/2021 Paid $5,447.80
PRM 7800 21011909455 Welding Services, Automotive Transportation 01/20/2021 Paid $470.50
PRM 7800 20121506744 Welding Services, Automotive Transportation 12/17/2020 Paid $1,025.20
PRM 7800 20121606890 Welding Services, Automotive Transportation 12/17/2020 Paid $3,524.45
PRM 7800 20121606893 Welding Services, Automotive Transportation 12/17/2020 Paid $260.00
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