Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| 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 |
|---|---|---|---|---|
| GAX 8500 10122805929 | 01/05/2011 | Paid | $296.98 | |
| GAX 8500 10120104107 | 12/30/2010 | Paid | $396.96 | |
| GAX 8500 10110202213 | 11/22/2010 | Paid | $150.00 | |
| GAX 8500 10110902774 | 11/19/2010 | Paid | $150.00 |