Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE SUN TINT INC
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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 14052023851 Tinting Services, Window 05/21/2014 Paid $2,175.00
PRM 8500 14050221897 Tinting Services, Window 05/05/2014 Paid $300.00
PRM 8500 13060324699 Tinting Services, Window 06/04/2013 Paid $225.00
PRM 8500 12110904780 Window Installation, Maintenance and Repair (Metal) 11/13/2012 Paid $275.00
PRM 8500 12072528526 Window Installation, Maintenance and Repair (Metal) 07/26/2012 Paid $325.00
PRM 8500 10070829813 Tinting Services, Window 07/09/2010 Paid $225.00
PRM 8500 09041726390 Tinting Services, Window 04/20/2009 Paid $225.00