Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEAR CLEANING SOLUTIONS 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 8300 17021413211 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/15/2017 | Paid | $1,599.75 |
| PRM 8300 15090237413 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/03/2015 | Paid | $992.70 |
| PRM 8300 14032817978 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/31/2014 | Paid | $119.99 |