Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FRONT STEPS INC |
| 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 9100 15012712218 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 01/29/2015 | Paid | $18,641.80 |
| PRM 9100 14122308853 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 12/29/2014 | Paid | $25,358.20 |