Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ARTURO PIZANO VASQUEZ |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX66390 | Painting | 03/14/2019 | Paid | $11,700.00 |
| PRM 1100 18090530055 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 09/06/2018 | Paid | $14,305.00 |