Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ON-CALL MANAGEMENT SVCS 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 1100 15051925205 | Finishes: Flooring, Wall and Ceiling, etc. | 05/20/2015 | Paid | $5,446.48 |
| PRM 7200 13010409570 | Building Construction, Residential (Apartments, etc.) | 01/07/2013 | Paid | $4,350.00 |
| PRM 7200 11030815914 | MAINTENANCE | 03/09/2011 | Paid | $3,890.00 |