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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 JOHNNY ROOTER PLUMBING INC
PAYMENT REQUEST Select a payment request.

Total:$1,903.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12061224117 Plumbing Maintenance and Repair (Includes Toilets, 06/13/2012 Paid $462.50
PRM 7400 10091637592 Plumbing Maintenance and Repair (Includes Toilets, 09/17/2010 Paid $152.50
PRM 7400 10091036845 Plumbing Maintenance and Repair (Includes Toilets, 09/13/2010 Paid $152.50
PRM 7400 10041321119 Plumbing Maintenance and Repair (Includes Toilets, 04/14/2010 Paid $152.50
PRM 7400 10031217574 Plumbing Maintenance and Repair (Includes Toilets, 03/15/2010 Paid $162.50
PRM 7400 09110904552 Plumbing Maintenance and Repair (Includes Toilets, 11/10/2009 Paid $481.25
PRM 7400 09091543790 Plumbing Maintenance and Repair (Includes Toilets, 09/16/2009 Paid $186.75
PRM 7400 09071035860 Plumbing Maintenance and Repair (Includes Toilets, 07/13/2009 Paid $152.50
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