Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SIEMENS BUILDING TECHNOLOGIES |
| 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 8200 09110203652 | TRANSDUCERS, ELECTRONIC | 11/03/2009 | Paid | $2,015.30 |
| PRM 8200 09041626206 | Communications: Networking, Linking, etc. | 04/17/2009 | Paid | $205.88 |
| PRM 8200 09040724914 | Communications: Networking, Linking, etc. | 04/08/2009 | Paid | $740.14 |