Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DB CHOICE PROPERTIES GROUP, LTD |
| 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 8300 12012410550 | Athletic and Sporting Goods Equipment and Accessor | 01/25/2012 | Paid | $400.00 |
| PRM 8300 11062126242 | Athletic and Sporting Goods Equipment and Accessor | 06/22/2011 | Paid | $400.00 |
| PRM 8300 11061425547 | Athletic and Sporting Goods Equipment and Accessor | 06/15/2011 | Paid | $735.00 |
| PRM 8700 11041319784 | Athletic and Sporting Goods Equipment and Accessor | 04/14/2011 | Paid | $175.00 |
| PRM 8300 10112305997 | Athletic and Sporting Goods Equipment and Accessor | 11/24/2010 | Paid | $400.00 |
| PRM 8300 10080933206 | Athletic and Sporting Goods Equipment and Accessor | 08/10/2010 | Paid | $400.00 |
| PRM 8300 09111805560 | Athletic and Sporting Goods Equipment and Accessor | 11/19/2009 | Paid | $400.00 |
| PRM 8300 09072738040 | Athletic and Sporting Goods Equipment and Accessor | 07/28/2009 | Paid | $225.00 |
| PRM 8300 09061533163 | Athletic and Sporting Goods Equipment and Accessor | 06/16/2009 | Paid | $400.00 |
| PRM 8300 08120208750 | Athletic and Sporting Goods Equipment and Accessor | 12/03/2008 | Paid | $400.00 |