Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN MACFAB 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 8200 13061826031 | SHEET METAL, FABRICATED | 06/19/2013 | Paid | $3,360.00 |
| PRM 8200 13021414129 | SHEET METAL, FABRICATED | 02/15/2013 | Paid | $2,500.00 |
| PRM 8200 12102403206 | SHEET METAL, FABRICATED | 10/25/2012 | Paid | $3,360.00 |
| GAX 7400 10111603159 | 11/19/2010 | Paid | $110.00 |