Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THE REYNOLDS COMPANY |
| 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 09062334067 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 06/24/2009 | Paid | $600.00 |
| PRM 8200 09030420231 | PLUGS, RECEPTACLE | 03/05/2009 | Paid | $5,940.33 |