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 | VITRO AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10101201401 | Glass Replacement, Maintenance, and Repair | 10/13/2010 | Paid | $3,633.99 |
| PRM 7400 10082434899 | Glass Replacement, Maintenance, and Repair | 08/25/2010 | Paid | $162.99 |
| PRM 7400 09102202495 | Window Installation, Maintenance and Repair (Metal | 10/23/2009 | Paid | $419.74 |
| PRM 7400 09101601982 | Window Installation, Maintenance and Repair (Metal | 10/19/2009 | Paid | $499.00 |