Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CRUMP PLUMBING SUPPLY |
| 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 |
|---|---|---|---|---|
| GAX 8500 13031409580 | 07/17/2013 | Paid | $12.50 | |
| GAX 8500 11022509691 | 05/05/2011 | Paid | $22.70 | |
| GAX 8500 10062318923 | 07/16/2010 | Paid | $132.70 | |
| GAX 8500 09102201835 | 11/13/2009 | Paid | $99.05 | |
| GAX 8500 08101601252 | 11/13/2008 | Paid | $98.56 |