Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | VITRO AMERICA |
| 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 7500 15031009657 | 03/19/2015 | Paid | $23.53 | |
| PRM 8500 14082935332 | Glass Replacement, Maintenance, and Repair | 09/02/2014 | Paid | $1,279.88 |
| PRM 8500 12071827942 | Glass Replacement, Maintenance, and Repair | 07/19/2012 | Paid | $277.75 |
| PRM 8500 12040417662 | Glass Replacement, Maintenance, and Repair | 04/05/2012 | Paid | $540.00 |
| PRM 8200 10101401827 | Mirror Glass | 10/15/2010 | Paid | $581.66 |
| PRM 7400 10101201401 | Glass Replacement, Maintenance, and Repair | 10/13/2010 | Paid | $3,633.99 |
| PRM 7400 10082434899 | Glass Replacement, Maintenance, and Repair | 08/25/2010 | Paid | $162.99 |
| PRM 8500 10031217601 | Glass Replacement, Maintenance, and Repair | 03/15/2010 | Paid | $390.00 |
| PRM 8500 09111004773 | Glass Replacement, Maintenance, and Repair | 11/12/2009 | Paid | $470.00 |
| PRM 8100 09103003403 | Glass Replacement, Maintenance, and Repair | 11/02/2009 | Paid | $486.60 |
| PRM 7400 09102202495 | Window Installation, Maintenance and Repair (Metal | 10/23/2009 | Paid | $419.74 |
| PRM 7400 09101601982 | Window Installation, Maintenance and Repair (Metal | 10/19/2009 | Paid | $499.00 |