Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HEJL LEE & ASSOC INC
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 6100 19052121563 Surveying Services (Not Aerial or Research) 05/22/2019 Paid $2,075.00
PRM 6100 18122007074 Surveying Services (Not Aerial or Research) 12/21/2018 Paid $3,895.00
PRM 6100 18080727852 Surveying Services (Not Aerial or Research) 08/08/2018 Paid $7,430.00