Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WOW TOTAL CLEANING LLC |
| 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 8700 20012911372 | Dry Cleaning Service | 01/30/2020 | Paid | $7,550.00 |
| PRM 7800 13040418918 | Upholstery Maintenance and Repair, Furniture | 04/05/2013 | Paid | $407.00 |