Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CHRISTOPHER MICHAEL HOOD |
| 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 13041720054 | Wiring and Other Electrical Maintenance and Repair | 04/18/2013 | Paid | $1,832.00 |
| PRM 7500 12121407758 | Wiring and Other Electrical Maintenance and Repair | 12/17/2012 | Paid | $3,475.00 |