Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| 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 9100 16111004132 | Family and Social Services | 11/14/2016 | Paid | $3,526.62 |
| PRM 9100 16100500447 | Family and Social Services | 10/06/2016 | Paid | $1,074.31 |
| PRM 9100 16080933549 | Family and Social Services | 08/10/2016 | Paid | $1,074.31 |
| PRM 9100 16070630223 | Family and Social Services | 07/07/2016 | Paid | $1,570.15 |