Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HIDELL BUILDERS SUPPLY 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 7500 14011611157 | LOCKS, DOOR | 01/17/2014 | Paid | $227.25 |
| PRM 8500 12010608997 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 01/09/2012 | Paid | $270.70 |
| GAX 8500 09020309262 | 02/09/2009 | Paid | $20.15 |