Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOSCO PLUMBING SUPPLY |
| 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 8500 10020313138 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/04/2010 | Paid | $323.27 |
| GAX 8500 10012108059 | 02/01/2010 | Paid | $82.30 | |
| GAX 8500 09122806393 | 01/06/2010 | Paid | $110.63 | |
| GAX 8500 09102201836 | 11/13/2009 | Paid | $135.62 | |
| PRM 8500 09111204956 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/13/2009 | Paid | $227.12 |
| GAX 8500 09092627327 | 10/05/2009 | Paid | $61.93 | |
| GAX 8500 09100100037 | 10/05/2009 | Paid | $27.30 | |
| GAX 8500 09081824175 | 08/27/2009 | Paid | $137.86 | |
| GAX 8500 09081023432 | 08/17/2009 | Paid | $80.09 | |
| PRM 8500 09070135082 | Plumbing Trim: Faucets, Fittings, etc. | 07/02/2009 | Paid | $184.80 |
| PRM 8500 09042427250 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/27/2009 | Paid | $260.38 |
| PRM 7400 09040624666 | FAUCETS, LAVATORY | 04/07/2009 | Paid | $216.65 |
| PRM 7400 09040324449 | VALVES, SOLENOID CONTROL, ELECTRIC | 04/06/2009 | Paid | $192.36 |
| GAX 8500 09030211207 | 03/17/2009 | Paid | $125.36 | |
| PRM 8500 09011213407 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/13/2009 | Paid | $278.55 |
| GAX 8500 08121505620 | 01/09/2009 | Paid | $128.05 | |
| PRM 8500 08120909881 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/10/2008 | Paid | $462.37 |