Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHAPARRAL CEILING & WALL 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 |
|---|---|---|---|---|
| PRC 1100 MAX65745 | Carpentry Maintenance and Repair Services | 02/20/2019 | Paid | $2,975.00 |
| PRM 1100 18052521469 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 05/29/2018 | Paid | $2,725.00 |
| PRM 1100 18051620549 | Insulation | 05/17/2018 | Paid | $3,000.00 |
| PRM 1100 18022713109 | Carpentry | 02/28/2018 | Paid | $19,688.00 |
| PRM 1100 17101201189 | Insulation | 10/13/2017 | Paid | $8,850.00 |
| PRM 1100 15061527760 | Acoustical Ceilings and Walls: Cleaning, Installat | 06/16/2015 | Paid | $5,425.00 |