Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLEMENT'S PAINT & DECORATING INC |
| 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 7500 15031417576 | PAINT, INTERIOR/EXTERIOR, LATEX, WATER BASE, SEMI- | 03/16/2015 | Paid | $635.45 |
| PRM 7500 14061025821 | PAINT, INTERIOR, ENAMEL, FLAT | 06/11/2014 | Paid | $1,893.21 |