Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREEN PAPER PRODUCTS, LLC |
| 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 13011010391 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 01/11/2013 | Paid | $558.47 |
| PRM 8500 11112105195 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 11/22/2011 | Paid | $394.81 |