Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARLES HERRERA |
| 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 10072932270 | Elevator Installation, Maintenance and Repair | 07/30/2010 | Paid | $1,004.00 |
| PRM 2200 10041321036 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $118.00 |
| PRM 8600 10040820623 | Elevator Installation, Maintenance and Repair | 04/09/2010 | Paid | $60.00 |
| GAX 8500 10032512470 | 04/08/2010 | Paid | $168.75 | |
| GAX 8500 10032512471 | 04/08/2010 | Paid | $60.00 | |
| PRM 8500 10040720482 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $236.00 |
| PRM 8600 10040720489 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $1,062.00 |
| PRM 2200 10021114137 | Elevator Installation, Maintenance and Repair | 02/12/2010 | Paid | $118.00 |
| PRM 8600 10020813585 | Elevator Installation, Maintenance and Repair | 02/09/2010 | Paid | $354.00 |
| PRM 8500 10020313145 | Elevator Installation, Maintenance and Repair | 02/04/2010 | Paid | $118.00 |
| PRM 8600 10020212993 | Elevator Installation, Maintenance and Repair | 02/03/2010 | Paid | $1,129.18 |
| GAX 8500 10012208157 | 02/01/2010 | Paid | $60.00 | |
| PRM 8600 10012511903 | Elevator Installation, Maintenance and Repair | 01/26/2010 | Paid | $886.00 |
| PRM 8500 10011411089 | Elevator Installation, Maintenance and Repair | 01/15/2010 | Paid | $236.00 |
| PRM 8500 10011310885 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $118.00 |
| GAX 8500 09122106064 | 01/06/2010 | Paid | $60.00 |