Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHAPARRAL CEILING & WALL CO |
| 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 7400 12032816946 | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 03/29/2012 | Paid | $675.00 |
| PRM 7400 11120806614 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 12/09/2011 | Paid | $16,940.00 |