Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | 360TXC 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 17112104827 | Glass Replacement, Maintenance, and Repair | 11/22/2017 | Paid | $1,671.00 |
| PRM 8700 17091333546 | Glass Replacement, Maintenance, and Repair | 09/14/2017 | Paid | $30,706.00 |