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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 DENVER SOUTHWEST LP
PAYMENT REQUEST Select a payment request.

Total:$11,736.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12040217378 Insulation 04/03/2012 Paid $1,277.00
PRM 7400 11030815935 Insulation 03/09/2011 Paid $6,341.72
PRM 7400 11030715700 Insulation 03/08/2011 Paid $4,118.26
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