Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAUL EDWARD WILKENS |
| 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 8600 12050220534 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 05/03/2012 | Paid | $300.00 |
| PRM 8600 12010408765 | MAINTENANCE, ELEVATOR, PREVENTATIVE | 01/05/2012 | Paid | $150.00 |
| PRM 8600 11051923315 | Elevator Installation, Maintenance and Repair | 05/20/2011 | Paid | $150.00 |