Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | H A GUERRERO CARPET CLEANERS & SALES |
| 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 15042021893 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/21/2015 | Paid | $500.00 |
| PRM 8200 09010212040 | CARPET INSTALLATION | 01/05/2009 | Paid | $2,674.15 |
| GAX 7400 08121005306 | 12/22/2008 | Paid | $70.00 |