Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LUIS ESTRADA |
| 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 8100 10110904563 | Window Installation, Maintenance and Repair (Metal) | 11/10/2010 | Paid | $395.00 |
| PRM 8100 10102603129 | Window Installation, Maintenance and Repair (Metal) | 10/27/2010 | Paid | $495.00 |
| PRM 8100 10102603130 | Window Installation, Maintenance and Repair (Metal) | 10/27/2010 | Paid | $495.00 |