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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING MAINTENANCE-PARENT
ACTIVITY BSD BROWN BUILDING
PAYEE MAXEY GLASS CO
PAYMENT REQUEST Select a payment request.

Total:$9,962.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12120606778 Window Installation, Maintenance and Repair (Metal) 12/07/2012 Paid $5,680.00
PRM 7400 12120406506 Window Installation, Maintenance and Repair (Metal) 12/05/2012 Paid $1,526.75
PRM 7400 12120406507 Window Installation, Maintenance and Repair (Metal) 12/05/2012 Paid $1,865.65
PRM 7400 12120406508 Window Installation, Maintenance and Repair (Metal) 12/05/2012 Paid $889.80
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