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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 MAINTENANCE
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$8,105.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12081630781 ASBESTOS REMOVAL SERVICES 08/17/2012 Paid $5,127.00
PRM 6100 11030215198 ASBESTOS REMOVAL SERVICES 03/03/2011 Paid $2,978.00
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