Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CEDA-TEX SVCS 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 1100 16080232397 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 08/03/2016 | Paid | $6,231.00 |
| PRM 1100 16061527348 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 06/16/2016 | Paid | $5,980.00 |
| PRM 1100 16032919727 | Door Installation, Maintenance, and Repair (Metal) | 03/30/2016 | Paid | $6,277.00 |
| PRM 1100 15102602766 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 10/27/2015 | Paid | $9,694.00 |
| PRM 1100 15092940164 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 09/30/2015 | Paid | $6,707.50 |
| PRM 1100 15062929401 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 06/30/2015 | Paid | $4,619.19 |