Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHARLES HERRERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 09122808844 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $2,388.00 |
| PRM 8100 09122808845 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $708.00 |
| PRM 8100 09122808846 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $1,652.00 |
| PRM 8100 09122808847 | Elevator Installation, Maintenance and Repair | 12/29/2009 | Paid | $2,191.25 |