Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THOMAS A MANION |
| 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 7500 15080534016 | Tile, Quarry | 08/06/2015 | Paid | $1,125.00 |
| PRM 7500 15072933175 | Tile, Quarry | 07/30/2015 | Paid | $500.00 |
| PRM 7500 15050523770 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/06/2015 | Paid | $975.00 |
| PRM 7500 12111405085 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/15/2012 | Paid | $3,800.00 |