Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WILLIAMS & THOMAS LP |
| 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 12021612619 | CONSTRUCTION, REMODEL & ALTERA | 02/17/2012 | Paid | $1,027.44 |
| PRM 1100 12011309631 | CONSTRUCTION, REMODEL & ALTERA | 01/17/2012 | Paid | $24,670.01 |
| PRM 1100 11121607285 | CONSTRUCTION, REMODEL & ALTERA | 12/19/2011 | Paid | $17,402.05 |
| PRM 1100 11121507123 | CONSTRUCTION, REMODEL & ALTERA | 12/16/2011 | Paid | $9,448.83 |
| PRM 1100 11121407009 | CONSTRUCTION, REMODEL & ALTERA | 12/15/2011 | Paid | $497.31 |
| PRM 1100 11072729425 | Remodeling and Alterations | 07/28/2011 | Paid | $5,949.97 |
| PRM 1100 11062026012 | PAINTING SERVICES | 06/21/2011 | Paid | $663.98 |
| PRM 1100 11062026012 | Remodeling and Alterations | 06/21/2011 | Paid | $2,630.12 |
| PRM 1100 11062026012 | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 06/21/2011 | Paid | $25,347.46 |
| PRM 1100 11051923241 | Hatch Covers, Attic | 05/20/2011 | Paid | $528.69 |
| PRM 1100 11051923241 | Remodeling and Alterations | 05/20/2011 | Paid | $22,832.41 |
| PRM 1100 11051923241 | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 05/20/2011 | Paid | $9,927.50 |
| PRM 1100 11050421619 | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 05/05/2011 | Paid | $1,214.82 |
| PRM 1100 11033118239 | Painting, Maintenance and Repair Services | 04/01/2011 | Paid | $8,233.47 |