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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE LCR-M LIMITED PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$481.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7500 14022508659 03/10/2014 Paid $80.23
PRM 7500 14022814984 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/03/2014 Paid $400.85
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