Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROTO-ROOTER SVCS CO |
| 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 8500 09110904609 | Plumbing Maintenance and Repair (Includes Toilets, | 11/10/2009 | Paid | $777.95 |
| PRM 2200 09102302564 | Plumbing Maintenance and Repair (Includes Toilets, | 10/26/2009 | Paid | $239.00 |