Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COWART DOOR SYSTEMS |
| 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 12050320723 | Door Installation, Maintenance, and Repair (Metal) | 05/04/2012 | Paid | $451.00 |
| PRM 7400 11090733761 | Door Installation, Maintenance, and Repair (Metal) | 09/08/2011 | Paid | $208.00 |
| PRM 7400 10090936676 | Door Installation, Maintenance, and Repair (Metal) | 09/10/2010 | Paid | $450.00 |
| PRM 7400 09071035856 | Door Installation, Maintenance, and Repair (Metal) | 07/13/2009 | Paid | $200.00 |