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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 SHANROCK HOLDINGS INC
PAYMENT REQUEST Select a payment request.

Total:$4,963.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12011009318 Glass Replacement, Maintenance, and Repair 01/11/2012 Paid $1,396.44
PRM 7400 12010909138 Glass Replacement, Maintenance, and Repair 01/10/2012 Paid $750.00
PRM 7400 11070727605 Glass Replacement, Maintenance, and Repair 07/08/2011 Paid $406.98
PRM 7400 11030815931 Glass Replacement, Maintenance, and Repair 03/09/2011 Paid $297.76
PRM 7400 11022514758 Glass Replacement, Maintenance, and Repair 02/28/2011 Paid $234.00
PRM 7400 11012611937 Glass Replacement, Maintenance, and Repair 01/27/2011 Paid $324.88
PRM 7400 10122708555 GLAZING SERVICES 12/28/2010 Paid $1,553.08
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