Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN WINNELSON |
| 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 14032417513 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/25/2014 | Paid | $885.75 |
| GAX 8500 13082819821 | 09/13/2013 | Paid | $143.44 | |
| PRM 8500 13040318771 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/04/2013 | Paid | $174.11 |
| PRM 8500 13030515897 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/06/2013 | Paid | $408.92 |
| PRM 8500 11110703932 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/08/2011 | Paid | $289.03 |
| PRM 8500 11090733807 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/08/2011 | Paid | $863.39 |
| GAX 8500 11083022053 | 09/07/2011 | Paid | $93.62 | |
| PRM 8500 11071328168 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/14/2011 | Paid | $199.84 |