Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EAGLE HYDRO BLAST 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 7500 14092538161 | Cleaning Services, Steam and Pressure | 09/26/2014 | Paid | $400.00 |
| PRM 7500 13112706385 | Cleaning Services, Steam and Pressure | 12/02/2013 | Paid | $325.00 |