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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 BINSWANGER GLASS CO
PAYMENT REQUEST Select a payment request.

Total:$680.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09073138761 Mirror Glass 08/03/2009 Paid $159.96
PRM 7400 09022519341 Window Glass 02/26/2009 Paid $252.00
PRM 7400 08122211258 Glass and Supplies: Door, Windshield, etc. 12/23/2008 Paid $169.00
GAX 7400 08120104471 12/11/2008 Paid $100.00
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