Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PENHALL CO |
| 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 7500 16092739119 | BORING, DRILLING, TESTING AND SOUNDINGS | 09/28/2016 | Paid | $930.00 |
| PRM 7500 12120706926 | BORING, DRILLING, TESTING AND SOUNDINGS | 12/10/2012 | Paid | $1,869.00 |
| PRM 7400 11120806626 | BORING, DRILLING, TESTING AND SOUNDINGS | 12/09/2011 | Paid | $750.00 |
| PRM 7400 11101801838 | BORING, DRILLING, TESTING AND SOUNDINGS | 10/19/2011 | Paid | $1,362.50 |
| PRM 7400 11101801839 | BORING, DRILLING, TESTING AND SOUNDINGS | 10/19/2011 | Paid | $350.00 |
| PRM 7400 10091637594 | BORING, DRILLING, TESTING AND SOUNDINGS | 09/17/2010 | Paid | $675.00 |
| PRM 7400 09051329445 | BORING, DRILLING, TESTING AND SOUNDINGS | 05/14/2009 | Paid | $250.00 |