Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | REGAL PLASTIC SUPPLY CO 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 8500 20081030573 | Display and Exhibit Materials | 08/11/2020 | Paid | $1,323.00 |
| GAX 8500 14022608722 | 03/10/2014 | Paid | $56.50 | |
| PRM 2200 09080439085 | Acrylic Sheets (Methyl Methacrylate) | 08/05/2009 | Paid | $267.40 |