Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | L D TEBBEN CO INC |
| 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 13090934299 | Roofing, Gutters, and Downspouts Maintenance and R | 09/10/2013 | Paid | $3,920.00 |
| PRM 7500 13080531365 | Roofing, Gutters, and Downspouts Maintenance and R | 08/06/2013 | Paid | $171.89 |
| PRM 7500 13062426602 | Roofing, Gutters, and Downspouts Maintenance and R | 06/25/2013 | Paid | $213.81 |
| PRM 7500 13062026397 | Roofing, Gutters, and Downspouts Maintenance and R | 06/21/2013 | Paid | $158.97 |