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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY
PAYEE NATIONAL CONSTRUCTION RENTALS INC
PAYMENT REQUEST Select a payment request.

Total:$1,927.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12030514460 Fencing, Temporary (For Construction and Other Ind 03/06/2012 Paid $854.57
GAX 7400 12022108797 03/05/2012 Paid $24.30
GAX 7400 12020808060 02/22/2012 Paid $24.30
GAX 7400 12012006860 01/30/2012 Paid $24.30
PRM 7400 12010909136 Fencing, Temporary (For Construction and Other Ind 01/10/2012 Paid $854.57
GAX 7400 11100500310 10/13/2011 Paid $24.30
GAX 7400 11090222425 09/09/2011 Paid $24.30
GAX 7400 11090622488 09/09/2011 Paid $24.30
GAX 7400 11082621808 09/07/2011 Paid $24.30
GAX 7400 11060816448 06/21/2011 Paid $24.30
GAX 7400 11061016692 06/21/2011 Paid $24.30
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