Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ECONOMY SUPPLY CO |
| 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 09101301514 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 10/14/2009 | Paid | $223.38 |
| GAX 8500 09082825031 | 09/22/2009 | Paid | $11.53 | |
| PRM 7400 09072137137 | PARTS, TOILET (WATER CLOSET) | 07/22/2009 | Paid | $382.71 |
| PRM 7400 09071736923 | PARTS, TOILET (WATER CLOSET) | 07/20/2009 | Paid | $166.47 |
| PRM 7400 09040925275 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 04/10/2009 | Paid | $250.00 |
| PRM 8500 09030320036 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 03/04/2009 | Paid | $223.14 |
| PRM 8500 09011213405 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/13/2009 | Paid | $448.42 |
| GAX 7400 08112404156 | 12/11/2008 | Paid | $609.58 |