Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MARK WILLETT
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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 17022314252 PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) 02/24/2017 Paid $92.70
GAX 8500 16082918291 09/07/2016 Paid $69.00
GAX 8500 14082519766 08/28/2014 Paid $92.80
PRM 8500 12102202712 PARTS, WATER FILTER, TRANSIT BUS (BRAND LISTED OR 10/23/2012 Paid $221.00