Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | C I E MANAGEMENT SVCS |
| 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 5500 10030215999 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/03/2010 | Paid | $150.00 |
| PRM 5500 10012611991 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 01/27/2010 | Paid | $150.00 |
| PRM 5500 09121608036 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 12/17/2009 | Paid | $150.00 |
| PRM 5500 09111605160 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 11/17/2009 | Paid | $150.00 |
| PRM 5500 09100901095 | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 10/12/2009 | Paid | $150.00 |
| GAX 5500 09091126119 | 09/15/2009 | Paid | $136.00 | |
| GAX 5500 09081123474 | 08/14/2009 | Paid | $136.00 | |
| GAX 5500 09072822414 | 07/30/2009 | Paid | $136.00 | |
| GAX 5500 09063020263 | 07/09/2009 | Paid | $136.00 | |
| GAX 5500 09051416517 | 06/03/2009 | Paid | $136.00 | |
| GAX 5500 09041014058 | 04/15/2009 | Paid | $136.00 | |
| GAX 5500 09031011682 | 03/11/2009 | Paid | $136.00 | |
| GAX 5500 09021209987 | 02/20/2009 | Paid | $136.00 | |
| GAX 5500 09011507978 | 01/23/2009 | Paid | $136.00 | |
| GAX 5500 08121805945 | 01/15/2009 | Paid | $136.00 | |
| GAX 5500 08110702993 | 11/14/2008 | Paid | $136.00 | |
| GAX 5500 08110702995 | 11/14/2008 | Paid | $136.00 |