Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MARGARITO AGULIAR |
| 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 8500 09050828994 | Glass Replacement, Maintenance, and Repair | 05/11/2009 | Paid | $1,784.50 |
| PRM 8500 09032522999 | Glass Replacement, Maintenance, and Repair | 03/26/2009 | Paid | $405.36 |
| PRM 8500 09030920893 | Glass Replacement, Maintenance, and Repair | 03/10/2009 | Paid | $150.00 |
| PRM 8200 09020316427 | Glass Replacement, Maintenance, and Repair | 02/04/2009 | Paid | $610.21 |
| PRM 8500 09011213401 | Glass Replacement, Maintenance, and Repair | 01/13/2009 | Paid | $375.00 |
| PRM 8500 08121610829 | Glass Replacement, Maintenance, and Repair | 12/17/2008 | Paid | $527.42 |
| PRM 8500 08121010095 | Glass Replacement, Maintenance, and Repair | 12/11/2008 | Paid | $382.00 |