Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PORT ENTERPRISES LTD |
| 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 23110804377 | ROOFING REPAIR SERVICES | 11/09/2023 | Paid | $600.00 |
| PRC 1100 MAX72957 | Roofing, Gutters, and Downspouts Maintenance and R | 11/25/2019 | Paid | $2,100.00 |
| PRM 8200 14011611168 | Roofing, Gutters, and Downspouts Maintenance and R | 01/17/2014 | Paid | $2,575.00 |