Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | L & W SUPPLY CORP |
| 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 8500 19101100963 | FLOORING, NON-SLIP, RUBBER | 10/15/2019 | Paid | $1,033.78 |
| GAX 8500 19092516283 | 10/01/2019 | Paid | $106.90 | |
| PRM 8500 19060723270 | FLOORING, NON-SLIP, RUBBER | 06/10/2019 | Paid | $1,030.69 |
| PRM 7500 18102902899 | SHEETROCK (DRYWALL) | 10/30/2018 | Paid | $5,733.00 |
| PRM 8500 16120706213 | FLOORING, NON-SLIP, RUBBER | 12/08/2016 | Paid | $609.50 |
| GAX 8500 12040411479 | 04/12/2012 | Paid | $66.05 | |
| PRM 8500 10121407794 | Library Shelving, Wood | 12/15/2010 | Paid | $251.04 |