Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORPORATE FACILITIES MANAGEMENT SERVICES LLC |
| 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 8200 13011510869 | Window Shades | 01/16/2013 | Paid | $13,496.75 |
| PRM 8200 12100300580 | Window Shades | 10/04/2012 | Paid | $38,987.00 |
| PRM 1100 12080729631 | MISCELLANEOUS SERVICES | 08/08/2012 | Paid | $2,460.00 |
| PRM 1100 12041818816 | Painting, Maintenance and Repair Services | 04/19/2012 | Paid | $19,592.00 |