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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 NATIONAL CONSTRUCTION RENTALS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11110804103 Fencing, Temporary (For Construction and Other Ind 11/09/2011 Paid $854.57
PRM 7400 10120106559 Fencing, Temporary (For Construction and Other Ind 12/02/2010 Paid $5,127.07