Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SCHOOLHOUSE OUTFITTERS L L C |
| 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 18030213722 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/05/2018 | Paid | $1,067.90 |
| GAX 8500 12121204298 | 12/20/2012 | Paid | $63.57 |