Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN GLASS & MIRROR 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 1100 18082829280 | Glass Replacement, Maintenance, and Repair | 08/29/2018 | Paid | $680.00 |
| PRM 7400 11050421688 | Door Installation, Maintenance, and Repair (Metal) | 05/05/2011 | Paid | $2,440.00 |
| PRM 7400 10112906183 | Door Installation, Maintenance, and Repair (Metal) | 11/30/2010 | Paid | $240.00 |
| PRM 8200 10031918465 | Window Installation, Maintenance and Repair (Metal) | 03/22/2010 | Paid | $490.00 |
| PRM 8200 09100800942 | Window Installation, Maintenance and Repair (Metal | 10/09/2009 | Paid | $496.00 |