Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| 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 19042919288 | Installation Services (Not Otherwise Classified) | 04/30/2019 | Paid | $208,916.00 |
| PRM 2200 19042919288 | Screens and Strainers | 04/30/2019 | Paid | $27,600.00 |
| PRM 2200 13091935680 | Chain Hoists and Cable Lifts | 09/20/2013 | Paid | $14,575.00 |