Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SELLMAN ENTERPRISES 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 8300 09051129154 | Septic Tank Maintenance and Repair Services (Inclu | 05/12/2009 | Paid | $2,850.00 |
| PRM 8300 09050428341 | Septic Tank Maintenance and Repair Services (Inclu | 05/05/2009 | Paid | $1,309.30 |