Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAM G HALBRITTER JR |
| 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 |
|---|---|---|---|---|
| GAX 8500 09121105347 | 02/01/2010 | Paid | $60.00 | |
| PRM 8500 10011911313 | Locks, Key Blanks, and Locksmith Tools | 01/20/2010 | Paid | $498.00 |
| GAX 8500 09123006584 | 01/15/2010 | Paid | $145.00 |