Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SANDY'S 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 13052223657 | SENSORS, VOLTAGE | 05/23/2013 | Paid | $254.00 |
| PRM 8500 13022715361 | PARTS, HAND DRYER (MISC) | 02/28/2013 | Paid | $654.00 |
| GAX 8500 13011006028 | 01/18/2013 | Paid | $45.20 | |
| PRM 8500 11021613733 | PARTS, HAND DRYER (MISC) | 02/17/2011 | Paid | $357.00 |
| PRM 8500 10040820614 | HEATING ELEMENT, HAND DRYER | 04/09/2010 | Paid | $630.00 |
| PRM 8500 10032419051 | HEATING ELEMENT, HAND DRYER | 03/25/2010 | Paid | $630.00 |
| PRM 8500 10032318898 | HEATING ELEMENT, HAND DRYER | 03/24/2010 | Paid | $315.00 |
| PRM 8500 10031517835 | Dryers, Hand, Electric | 03/16/2010 | Paid | $315.00 |
| GAX 8500 09022711086 | 03/17/2009 | Paid | $82.50 | |
| GAX 8500 08103002427 | 11/13/2008 | Paid | $107.35 |