Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | A D WILLIS 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 7400 12062725826 | Roofing, Gutters, and Downspouts Maintenance and R | 06/28/2012 | Paid | $264.00 |
| PRM 7400 12041919130 | Roofing, Gutters, and Downspouts Maintenance and R | 04/20/2012 | Paid | $660.00 |
| PRM 7400 12032016161 | ROOFING, REPLACEMENT & REPAIRS | 03/21/2012 | Paid | $507.00 |
| PRM 7400 12030514450 | Roofing, Gutters, and Downspouts Maintenance and R | 03/06/2012 | Paid | $125.00 |
| PRM 7400 12030214333 | ROOFING, REPLACEMENT & REPAIRS | 03/05/2012 | Paid | $659.00 |
| PRM 7400 12011009310 | Roofing, Gutters, and Downspouts Maintenance and R | 01/11/2012 | Paid | $974.00 |
| PRM 7400 11030815919 | Roofing, Gutters, and Downspouts Maintenance and R | 03/09/2011 | Paid | $320.00 |
| PRM 7400 10111605206 | Roofing, Gutters, and Downspouts Maintenance and R | 11/17/2010 | Paid | $360.00 |
| PRM 7400 10091336977 | Roofing, Gutters, and Downspouts Maintenance and R | 09/14/2010 | Paid | $235.00 |
| PRM 7400 10082434895 | Roofing, Gutters, and Downspouts Maintenance and R | 08/25/2010 | Paid | $290.00 |
| PRM 7400 10040720414 | Roofing, Gutters, and Downspouts Maintenance and R | 04/08/2010 | Paid | $320.00 |
| GAX 7400 09121405510 | 01/07/2010 | Paid | $145.00 | |
| PRM 7400 09120106561 | Roofing, Gutters, and Downspouts Maintenance and R | 12/02/2009 | Paid | $625.00 |
| PRM 7400 09110904542 | Roofing, Gutters, and Downspouts Maintenance and R | 11/10/2009 | Paid | $295.00 |
| PRM 7400 09073138758 | ROOF MAINTENANCE & REPAIRS | 08/03/2009 | Paid | $186.00 |
| PRM 7400 09071035851 | ROOF MAINTENANCE & REPAIRS | 07/13/2009 | Paid | $210.00 |
| PRM 7400 08102403672 | Roofing, Gutters, and Downspouts Maintenance and R | 10/27/2008 | Paid | $895.00 |