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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 SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$4,502.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12071727752 Overhead Door Installation, Maintenance, and Repair 07/18/2012 Paid $334.00
PRM 7400 12050220479 Overhead Door Installation, Maintenance, and Repair 05/03/2012 Paid $947.88
GAX 7400 12042612846 05/02/2012 Paid $285.00
PRM 7400 12050120208 Overhead Door Installation, Maintenance, and Repair 05/02/2012 Paid $191.80
PRM 7400 12042419542 Overhead Door Installation, Maintenance, and Repair 04/25/2012 Paid $1,614.75
GAX 7400 12041211948 04/19/2012 Paid $622.25
PRM 7400 12041818946 Overhead Door Installation, Maintenance, and Repair 04/19/2012 Paid $506.85
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