Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSEPH RAMOS |
| 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 |
|---|---|---|---|---|
| GAX 5800 20020404595 | 02/06/2020 | Paid | $475.00 | |
| GAX 5800 18110601720 | 11/09/2018 | Paid | $475.00 | |
| GAX 5800 17110101606 | 11/08/2017 | Paid | $475.00 | |
| PRM 8600 13020613381 | Flooring Maintenance and Repair to Include Refinis | 02/07/2013 | Paid | $525.00 |
| PRM 8600 12100500880 | Flooring Maintenance and Repair to Include Refinis | 10/08/2012 | Paid | $525.00 |