Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TEN TWENTY-FOUR INDUSTRIES, 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 7500 21112205017 | Tinting Services, Window | 11/23/2021 | Paid | $2,167.50 |
| PRM 7500 21082630287 | Tinting Services, Window | 08/30/2021 | Paid | $500.00 |
| PRM 7500 21020210979 | Tinting Services, Window | 02/04/2021 | Paid | $2,729.00 |
| PRM 7500 20072429084 | Tinting Services, Window | 07/27/2020 | Paid | $350.00 |
| PRM 7500 19060723248 | Tinting Services, Window | 06/10/2019 | Paid | $14,389.00 |
| PRM 6000 17101601687 | Tinting Services, Window | 10/17/2017 | Paid | $2,565.40 |