Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AMES MIRROR & GLASS, 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 8100 15071030907 Glass Replacement, Maintenance, and Repair 07/13/2015 Paid $434.55
PRM 8100 14071830417 Glass Replacement, Maintenance, and Repair 07/21/2014 Paid $235.30
PRM 8100 14062027047 Glass Replacement, Maintenance, and Repair 06/23/2014 Paid $112.00
PRM 8100 14032017046 Glass Replacement, Maintenance, and Repair 03/21/2014 Paid $394.14