Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CLEMENT'S PAINT & DECORATING 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 7500 14123009317 | PAINT, INTERIOR, ENAMEL, FLAT | 12/31/2014 | Paid | $172.19 |
| PRM 7500 14020512684 | PAINT, INTERIOR, ENAMEL, FLAT | 02/06/2014 | Paid | $326.43 |
| GAX 7500 13092021279 | 09/30/2013 | Paid | $124.60 | |
| PRM 7500 13091134705 | PRIMER, ENAMEL | 09/12/2013 | Paid | $209.98 |
| PRM 7500 13090934279 | PAINT, INTERIOR, ENAMEL, SEMI-GLOSS | 09/10/2013 | Paid | $180.35 |
| PRM 7500 13090934279 | PRIMER, METAL | 09/10/2013 | Paid | $20.49 |
| PRM 7500 13090934281 | PAINT, INTERIOR, ENAMEL, SEMI-GLOSS | 09/10/2013 | Paid | $889.63 |
| PRM 7500 13090934281 | PRIMER, ENAMEL | 09/10/2013 | Paid | $180.38 |
| PRM 7500 13080731708 | PAINT, EXTERIOR, LATEX, WATER BASE | 08/08/2013 | Paid | $619.39 |
| PRM 7500 13080631552 | PRIMER, ENAMEL | 08/07/2013 | Paid | $450.95 |
| GAX 7500 13071516888 | 07/24/2013 | Paid | $87.71 | |
| PRM 7500 13071628576 | PAINT, INTERIOR, ENAMEL, FLAT | 07/17/2013 | Paid | $1,088.09 |
| PRM 7500 13061826019 | PAINT, INTERIOR, ENAMEL, FLAT | 06/19/2013 | Paid | $1,566.05 |
| PRM 7400 12092735441 | PAINT, INTERIOR, ENAMEL, FLAT | 09/28/2012 | Paid | $368.97 |
| PRM 7400 12092735441 | PRIMER, PAINT, ALL PURPOSE | 09/28/2012 | Paid | $205.37 |