Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | VINCARE SERVICES OF AUSTIN |
| 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 7200 15013012508 | Plumbing Maintenance and Repair (Includes Toilets, | 02/02/2015 | Paid | $17,600.00 |
| PRM 7200 15010910460 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2015 | Paid | $18,200.00 |
| PRM 7200 14121507619 | Plumbing Maintenance and Repair (Includes Toilets, | 12/16/2014 | Paid | $16,900.00 |