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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 METALINK CORP
PAYMENT REQUEST Select a payment request.

Total:$7,792.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11120806622 GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F 12/09/2011 Paid $6,495.00
PRM 7400 11102502528 Fence Installation and Repair 10/26/2011 Paid $407.00
PRM 7400 11090934036 Fence Installation and Repair 09/12/2011 Paid $890.00
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