Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE SALINAS GROUP, LLC |
| 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 8600 21122007591 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 12/21/2021 | Paid | $2,789.28 |
| PRM 8600 21102502315 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 10/26/2021 | Paid | $2,789.28 |
| PRM 8600 21092132830 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 09/23/2021 | Paid | $2,789.28 |
| PRM 8600 21070925623 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 07/12/2021 | Paid | $2,770.56 |