Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ERIC RAMIREZ |
| 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 2400 15082436005 | STRIPING PARKING LOT SPACES | 08/25/2015 | Paid | $5,056.00 |
| PRM 2400 14080832912 | STRIPING PARKING LOT SPACES | 08/11/2014 | Paid | $5,056.00 |
| PRM 2400 14031015849 | SIGNAGE | 03/11/2014 | Paid | $1,600.00 |
| PRM 2400 13071127930 | STRIPING PARKING LOT SPACES | 07/12/2013 | Paid | $5,840.00 |
| PRM 2400 12091233700 | SIGNS, ALUMINUM, PARKING | 09/13/2012 | Paid | $1,325.00 |
| PRM 2400 12081030174 | STRIPING PARKING LOT SPACES | 08/13/2012 | Paid | $2,495.00 |
| PRM 2400 11092835812 | TAPE, PAVEMENT MARKING (GENERAL) | 09/29/2011 | Paid | $1,800.00 |