Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE INSCO DISTRIBUTING INC
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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 20092334794 Plumbing Equipment and Supplies, Sale of Surplus 09/28/2020 Paid $761.00
PRM 8500 12091433991 Ballasts, All Kinds 09/17/2012 Paid $281.79
GAX 8500 09090325484 09/22/2009 Paid $113.72
GAX 8500 09061919559 06/29/2009 Paid $54.39
GAX 8500 09042014685 06/18/2009 Paid $79.49
PRM 8500 09020216239 AIR COMPRESSORS AND ACCESSORIES 02/03/2009 Paid $270.40