Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM 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 13072329682 | Roofing, Gutters, and Downspouts Maintenance and R | 07/24/2013 | Paid | $29,376.00 |
| PRM 7400 12072528492 | Roofing, Gutters, and Downspouts Maintenance and R | 07/26/2012 | Paid | $8,320.00 |