Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TIMOTHY MURPHY |
| 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 7200 22052421440 | BUILDING MAINTENANCE AND REPAIR SERVICES | 05/26/2022 | Paid | $425.00 |
| PRM 7200 22032416209 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/28/2022 | Paid | $300.00 |
| PRM 7200 22032215917 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $250.00 |
| PRM 7200 13110404184 | Paintings (Originals) | 11/05/2013 | Paid | $1,875.00 |