Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | J G G INTEGRATED CONSTRUCTION |
| 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 7200 11050521878 | Interior Design/Decorator Services | 05/06/2011 | Paid | $348.26 |
| PRM 7200 11022314318 | PAINT, INTERIOR/EXTERIOR, ENAMEL | 02/24/2011 | Paid | $4,500.00 |
| PRM 7200 10110804409 | PAINTING SERVICES | 11/09/2010 | Paid | $3,700.00 |