Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DAVID-TEHOUNGUE LTD 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 8600 24022015651 | Window Installation, Maintenance and Repair (Metal) | 02/21/2024 | Paid | $4,365.00 |
| PRM 8600 23092836996 | Window Installation, Maintenance and Repair (Metal) | 10/02/2023 | Paid | $8,313.00 |
| PRM 8600 23080230176 | Window Installation, Maintenance and Repair (Metal) | 08/03/2023 | Paid | $8,952.30 |