Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE INTERIOR RECONDITIONING SERVICE 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 8700 21052421183 Airplanes, Helicopters, and Accessories Maintenanc 05/25/2021 Paid $1,350.00
PRM 8700 21030212986 Airplanes, Helicopters, and Accessories Maintenanc 03/04/2021 Paid $1,350.00
PRM 8700 19042519064 Airplanes, Helicopters, and Accessories Maintenanc 04/26/2019 Paid $1,000.00