Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | REPSS INC |
| 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 9300 12021612761 | Alcohols: Ethyl, Isopropyl, Methyl, etc., and Glyc | 02/17/2012 | Paid | $100.00 |
| PRM 9300 12021612761 | Analyzers and Accessories | 02/17/2012 | Paid | $12,550.00 |
| PRM 9300 12021612761 | Transportation of Goods (Freight) | 02/17/2012 | Paid | $40.00 |
| PRM 9100 11060724802 | Air Quality Monitoring Equipment and Accessories ( | 06/08/2011 | Paid | $7,650.00 |
| PRM 9100 10120707287 | TESTING, ADJUSTING, & BALANCING | 12/08/2010 | Paid | $4,415.00 |