Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BRANDON WAYNE CARDWELL |
| 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 |
|---|---|---|---|---|
| GAX 8500 14120203882 | 12/12/2014 | Paid | $150.00 | |
| GAX 8500 14120203890 | 12/12/2014 | Paid | $150.00 | |
| PRM 8500 14090836171 | IRRIGATION SYSTEMS, DESIGN & INSTALL | 09/09/2014 | Paid | $200.00 |
| PRM 8500 14052324203 | IRRIGATION SYSTEMS, DESIGN & INSTALL | 05/27/2014 | Paid | $200.00 |