Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ROYAL ARC WELDING COMPANY
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 2200 19051320854 Crane Maintenance and Repair, Marine 05/14/2019 Paid $47,958.00
PRM 2200 18062123605 Crane Maintenance and Repair, Marine 06/22/2018 Paid $7,070.00
PRM 2200 18062123607 Crane Maintenance and Repair, Marine 06/22/2018 Paid $7,070.00