Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ROBERT ALLEN REYNA |
| 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 1100 16042622845 | Painting | 04/27/2016 | Paid | $4,300.00 |
| PRM 1100 16041821864 | Painting | 04/19/2016 | Paid | $2,000.00 |
| PRM 1100 15032619157 | Painting | 03/27/2015 | Paid | $5,000.00 |