Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ULINE |
| 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 8500 22062324199 | Mats, All Kinds (Not Otherwise Classified) | 06/27/2022 | Paid | $2,532.42 |
| GAX 8500 11080320260 | 08/16/2011 | Paid | $116.49 | |
| GAX 8500 11051114535 | 06/23/2011 | Paid | $96.12 |