Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERTECH FLOORING |
| 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 7400 12091033365 | Laboratory and Field Testing Services (Not Otherwi | 09/11/2012 | Paid | $2,500.00 |
| PRM 8700 10020813590 | ADHESIVE, TILE | 02/09/2010 | Paid | $3,060.00 |
| PRM 8500 09101602017 | Flooring Maintenance and Repair to Include Refinis | 10/19/2009 | Paid | $200.00 |
| PRM 8600 09092445072 | Tile, Vinyl | 09/25/2009 | Paid | $28,209.75 |
| GAX 8700 09081724028 | 09/11/2009 | Paid | $3,053.00 | |
| GAX 8700 09042114766 | 05/08/2009 | Paid | $6,289.57 | |
| PRM 8600 09021117690 | CARPET INSTALLATION | 02/12/2009 | Paid | $9,670.26 |