Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TEJAS ELEVATOR CO 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 7400 09010612476 Monitors, Elevator and Escalator 01/07/2009 Paid $165.00
PRM 8500 08111406500 Passenger Elevators and Parts 11/17/2008 Paid $165.00
PRM 2200 08102904294 Elevator Installation, Maintenance and Repair 10/30/2008 Paid $4,448.00