Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLIED FENCE CO |
| 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 09020917228 | Fence Installation and Repair | 02/10/2009 | Paid | $450.00 |
| PRM 7400 09013015971 | Fence Installation and Repair | 02/02/2009 | Paid | $10,723.96 |
| PRM 7400 09012915727 | Fence Installation and Repair | 01/30/2009 | Paid | $2,970.00 |
| PRM 7400 08122211256 | Fence Installation and Repair | 12/23/2008 | Paid | $1,700.00 |
| PRM 7400 08121610771 | Fence Installation and Repair | 12/17/2008 | Paid | $2,433.60 |
| PRM 7400 08120909797 | Fence Installation and Repair | 12/10/2008 | Paid | $670.50 |
| PRM 7400 08111205880 | Fence Installation and Repair | 11/13/2008 | Paid | $450.00 |
| PRM 7400 08102403673 | Fence Installation and Repair | 10/27/2008 | Paid | $2,614.60 |
| PRM 7400 08102403674 | Fence Installation and Repair | 10/27/2008 | Paid | $13,101.00 |