Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | STUTTON CORP |
| 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 10040620263 | DISPENSERS, TOILET TISSUE, MULTI ROLL | 04/07/2010 | Paid | $1,617.90 |
| PRM 8200 09050528529 | DISPENSERS, JUMBO TOILET TISSUE ROLL | 05/06/2009 | Paid | $1,271.52 |