Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JEANS WATERPROOFING OF TEXAS
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 21071526243 Weather and Waterproofing Maintenance and Repair Svc 07/19/2021 Paid $3,848.00
PRM 7500 20071527940 Weather and Waterproofing Maintenance and Repair Svc 07/16/2020 Paid $2,262.00
PRM 7500 16071130557 Weather and Waterproofing Maintenance and Repair Svc 07/12/2016 Paid $3,315.00