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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST Select a payment request.

Total:$11,858.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12101902457 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/22/2012 Paid $3,953.00
PRM 7400 12092835556 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/01/2012 Paid $7,905.94
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