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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 CHAPARRAL CEILING & WALL CO
PAYMENT REQUEST Select a payment request.

Total:$17,615.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12032816946 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 03/29/2012 Paid $675.00
PRM 7400 11120806614 Masonry, Concrete, Stucco, Maintenance, Finishing and Repair 12/09/2011 Paid $16,940.00
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