Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CG MILLER ENTERPRISES LLC |
| 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 8600 15070930772 | Park, Playground, and Swimming Pool Equipment Maintenance | 07/10/2015 | Paid | $7,073.70 |
| PRM 8200 09052931303 | Auditorium, Stadium, Team Seating Furniture and Po | 06/01/2009 | Paid | $2,805.00 |
| PRM 8200 09052730987 | Auditorium, Stadium, Team Seating Furniture and Po | 05/28/2009 | Paid | $3,487.50 |