Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | GG'S CONSTRUCTION |
| 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 7500 15031918159 | Painting, Maintenance and Repair Services | 03/20/2015 | Paid | $8,667.60 |
| PRM 7500 14110604483 | Painting, Maintenance and Repair Services | 11/07/2014 | Paid | $2,007.40 |
| PRM 7500 14102703170 | Painting, Maintenance and Repair Services | 10/28/2014 | Paid | $1,224.00 |
| PRM 7500 14100901157 | Painting, Maintenance and Repair Services | 10/10/2014 | Paid | $2,599.60 |
| PRM 7500 14022815007 | Painting, Maintenance and Repair Services | 03/03/2014 | Paid | $944.00 |