Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOODMAN DISTRIBUTION 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 1100 11110403674 | AIR CONDITIONERS, COMMERCIAL | 11/07/2011 | Paid | $6,041.58 |
| PRM 1100 11101801759 | AIR CONDITIONERS, COMMERCIAL | 10/19/2011 | Paid | $1,618.00 |
| PRM 1100 11100400193 | HVAC System testing, balancing, troubleshooting | 10/05/2011 | Paid | $2,181.00 |