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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 GG'S CONSTRUCTION
PAYMENT REQUEST Select a payment request.

Total:$56,365.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12092735431 Painting, Maintenance and Repair Services 09/28/2012 Paid $9,952.96
PRM 7400 12092134684 Painting, Maintenance and Repair Services 09/24/2012 Paid $2,219.80
PRM 7400 12091934441 Painting, Maintenance and Repair Services 09/20/2012 Paid $824.00
PRM 7400 12091033386 Painting, Maintenance and Repair Services 09/11/2012 Paid $18,607.88
PRM 7400 12082932261 Painting, Maintenance and Repair Services 08/30/2012 Paid $11,118.84
PRM 7400 12081630813 Painting, Maintenance and Repair Services 08/17/2012 Paid $258.50
PRM 7400 12080930102 Painting, Maintenance and Repair Services 08/10/2012 Paid $1,412.10
PRM 7400 12080729769 Painting, Maintenance and Repair Services 08/08/2012 Paid $288.00
PRM 7400 12062725847 Painting, Maintenance and Repair Services 06/28/2012 Paid $11,683.16
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