Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINDA K SMITH |
| 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 12011009317 | Party, Holiday, and Event Decorating Services | 01/11/2012 | Paid | $4,995.00 |
| PRM 7400 11012111289 | Party, Holiday, and Event Decorating Services | 01/24/2011 | Paid | $4,995.00 |
| PRM 7400 10032919502 | Party, Holiday, and Event Decorating Services | 03/30/2010 | Paid | $4,975.00 |