Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE MCKIM & CREED, INC.
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 6100 21061022622 Surveying Services (Not Aerial or Research) 06/14/2021 Paid $3,259.98
PRM 6100 21050519413 Surveying Services (Not Aerial or Research) 05/06/2021 Paid $4,626.20
PRM 6100 21040916839 Surveying Services (Not Aerial or Research) 04/12/2021 Paid $5,640.72