Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEXAS ACCESS CONTROLS LLP |
| 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 12070226312 | Door Installation, Maintenance, and Repair (Metal) | 07/03/2012 | Paid | $906.70 |
| PRM 7400 12070226312 | Overhead Door Installation, Maintenance, and Repair | 07/03/2012 | Paid | $360.00 |