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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE INCE DISTRIBUTING INC
PAYMENT REQUEST Select a payment request.

Total:$1,115.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16051724984 Air Conditioners: Commercial, and Parts and Access 05/18/2016 Paid $489.16
PRM 7500 16033020079 Air Conditioners: Commercial, and Parts and Access 03/31/2016 Paid $626.41
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