Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN WINNELSON COMPANY |
| 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 16031718662 | Plumbing | 03/18/2016 | Paid | $209.64 |
| PRM 8500 16030817261 | Plumbing | 03/09/2016 | Paid | $341.76 |
| PRM 8500 16011911790 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/20/2016 | Paid | $173.89 |
| PRM 8500 15122108613 | TOILET BOWL ACCESSORIES | 12/22/2015 | Paid | $209.08 |
| PRM 8500 15120807115 | TOILET BOWL ACCESSORIES | 12/09/2015 | Paid | $160.98 |
| PRM 8500 15070730423 | Heaters, Electric (Panel or Wall Type) and Parts | 07/08/2015 | Paid | $496.68 |
| PRM 8500 15012011385 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/21/2015 | Paid | $460.58 |