Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ROTO-ROOTER SVCS 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 14030815765 | Plumbing Maintenance and Repair (Includes Toilets, | 03/10/2014 | Paid | $301.95 |
| PRM 8200 13072329703 | Plumbing | 07/24/2013 | Paid | $846.00 |
| PRM 7400 10012712230 | Plumbing Maintenance and Repair (Includes Toilets, | 01/28/2010 | Paid | $543.44 |
| PRM 8500 09112305964 | Plumbing Maintenance and Repair (Includes Toilets, | 11/24/2009 | Paid | $290.00 |
| PRM 7400 09062934739 | Plumbing Maintenance and Repair (Includes Toilets, | 06/30/2009 | Paid | $300.00 |