Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES 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 6100 19032716034 | CONSTRUCTION, REMODEL & ALTERA | 03/28/2019 | Paid | $7,748.73 |
| PRM 6100 18090630290 | CONSTRUCTION, REMODEL & ALTERA | 09/07/2018 | Paid | $35,540.36 |