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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 7500 15110303801 DISPENSERS, PAPER TOWEL 11/04/2015 Paid $429.00
PRM 7500 15092239403 DISPENSERS, PAPER TOWEL 09/23/2015 Paid $429.00
PRM 7500 15042122063 DISPENSERS, PAPER TOWEL 04/22/2015 Paid $429.00
PRM 7500 14122909097 DISPENSERS, PAPER TOWEL 12/30/2014 Paid $429.00
PRM 7500 14092538160 DISPENSERS, PAPER TOWEL 09/26/2014 Paid $429.00
PRM 7500 14070828730 DISPENSERS, PAPER TOWEL 07/09/2014 Paid $429.00
PRM 7500 14033118226 DISPENSERS, PAPER TOWEL 04/01/2014 Paid $429.00
PRM 7500 13122008645 DISPENSERS, PAPER TOWEL 12/23/2013 Paid $429.00
PRM 7500 13092035902 DISPENSERS, PAPER TOWEL 09/23/2013 Paid $429.00
PRM 7500 13070827579 DISPENSERS, PAPER TOWEL 07/09/2013 Paid $429.00
PRM 7500 13031917373 DISPENSERS, PAPER TOWEL 03/20/2013 Paid $429.00
PRM 7500 13012412039 DISPENSERS, PAPER TOWEL 01/25/2013 Paid $429.00
PRM 7400 12092735435 DISPENSERS, PAPER TOWEL 09/28/2012 Paid $429.00
PRM 7400 12070326478 DISPENSERS, PAPER TOWEL 07/05/2012 Paid $429.00
PRM 7400 12040617844 DISPENSERS, PAPER TOWEL 04/09/2012 Paid $429.00
PRM 7400 12010608973 DISPENSERS, PAPER TOWEL 01/09/2012 Paid $429.00
PRM 7400 11100600653 DISPENSERS, PAPER TOWEL 10/07/2011 Paid $429.00
PRM 7400 11070627493 DISPENSERS, PAPER TOWEL 07/07/2011 Paid $429.00
PRM 7400 11032817837 DISPENSERS, PAPER TOWEL 03/29/2011 Paid $429.00
PRM 7400 11010409398 DISPENSERS, PAPER TOWEL 01/05/2011 Paid $429.00
PRM 7400 10112205804 DISPENSERS, PAPER TOWEL 11/23/2010 Paid $858.00
PRM 7400 10072731888 DISPENSERS, PAPER TOWEL 07/28/2010 Paid $429.00
PRM 7400 10020913702 DISPENSERS, PAPER TOWEL 02/10/2010 Paid $429.00
PRM 7400 09101601981 DISPENSERS, PAPER TOWEL 10/19/2009 Paid $429.00