Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JAHN CONSTRUCTION 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 1100 09091643853 | CURB AND GUTTERS, REMOVAL OF EXISTING. THIS WORK S | 09/17/2009 | Paid | $2,490.00 |
| PRM 1100 09071436103 | Door Installation, Maintenance, and Repair (Metal) | 07/15/2009 | Paid | $3,113.00 |