Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JEROME GOMEZ |
| 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 13101601617 | Door Automatic Operator Installation, Maintenance | 10/17/2013 | Paid | $3,835.00 |
| PRM 8500 13052223652 | Locksmith Services | 05/23/2013 | Paid | $750.50 |
| PRM 8500 13052223653 | Locksmith Services | 05/23/2013 | Paid | $670.50 |
| PRM 8500 09092244606 | DOORS, STEEL | 09/23/2009 | Paid | $820.00 |