Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WEATHERALL ENCLOSURES |
| 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 8200 08101402071 | PANELS, ELECTRICAL ENCLOSURE | 10/15/2008 | Paid | $323.40 |
| PRM 8200 08101402071 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 10/15/2008 | Paid | $3,290.25 |
| PRM 8200 08101402071 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $25.00 |