Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RALPH RIOJAS |
| 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 2200 24032019286 | Courier/Delivery Services (Including Air Courier S | 03/22/2024 | Paid | $4,895.00 |
| PRM 2200 24022316240 | Courier/Delivery Services (Including Air Courier S | 02/27/2024 | Paid | $5,340.00 |
| PRM 2200 24022215959 | Courier/Delivery Services (Including Air Courier S | 02/26/2024 | Paid | $5,340.00 |
| PRM 2200 23120607080 | Courier/Delivery Services (Including Air Courier S | 12/08/2023 | Paid | $5,340.00 |
| PRM 2200 23110303906 | Courier/Delivery Services (Including Air Courier S | 11/07/2023 | Paid | $5,785.00 |