Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JOHNNY ROOTER PLUMBING 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 7400 12061224117 Plumbing Maintenance and Repair (Includes Toilets, 06/13/2012 Paid $462.50
PRM 7400 10091637592 Plumbing Maintenance and Repair (Includes Toilets, 09/17/2010 Paid $152.50
PRM 7400 10091036845 Plumbing Maintenance and Repair (Includes Toilets, 09/13/2010 Paid $152.50
PRM 7400 10041321119 Plumbing Maintenance and Repair (Includes Toilets, 04/14/2010 Paid $152.50
PRM 7400 10031217574 Plumbing Maintenance and Repair (Includes Toilets, 03/15/2010 Paid $162.50
PRM 7400 09110904552 Plumbing Maintenance and Repair (Includes Toilets, 11/10/2009 Paid $481.25
PRM 7400 09091543790 Plumbing Maintenance and Repair (Includes Toilets, 09/16/2009 Paid $186.75
PRM 7400 09071035860 Plumbing Maintenance and Repair (Includes Toilets, 07/13/2009 Paid $152.50