Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE THE ABNEY GROUP 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 8500 18071625857 Blanks, Sign, Metal 07/17/2018 Paid $373.67
GAX 8500 15072117323 07/28/2015 Paid $109.64
PRM 8500 14071529760 Blanks, Sign, Metal 07/16/2014 Paid $1,268.80
GAX 8500 14021007561 02/21/2014 Paid $82.50
PRM 8500 14020412552 Blanks, Sign, Metal 02/05/2014 Paid $153.09
PRM 8500 13120406894 Signage (Incls. Destination, Routing and Advertisi 12/05/2013 Paid $204.00
PRM 8500 13092536372 Etching and Stained Glass Services 09/26/2013 Paid $1,321.35
GAX 8500 11110902632 11/17/2011 Paid $123.10
PRM 8500 11092936021 Signs, Library 09/30/2011 Paid $571.66
PRM 8500 10121708166 Signs, Library 12/20/2010 Paid $816.00
GAX 8500 09102802236 11/13/2009 Paid $32.56
PRM 8500 09060932551 Signs, Library 06/10/2009 Paid $468.95
PRM 8500 09042427249 Signs, Library 04/27/2009 Paid $467.64
PRM 8500 08112007344 Signs, Library 11/21/2008 Paid $1,975.00