Data Drill Down for All Months & All Years

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PAYEE CG MILLER ENTERPRISES LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 16121707446 Furniture, School (Including Student Lockers), Mai 12/19/2016 Paid $1,991.00
PRM 8600 16082335083 Furniture, School (Including Student Lockers), Mai 08/24/2016 Paid $17,920.00
PRM 8600 15021714504 Maintenance and Repair, Tennis/Sport Court 02/18/2015 Paid $18,222.96
PRM 8600 10043022720 Athletic Facility Maint. and Repair 05/03/2010 Paid $450.00
PRM 8600 10033119865 Athletic Facility Maint. and Repair 04/01/2010 Paid $500.00