Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DMSI HOLDINGS LP |
| 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 2200 20101601583 | Gas Meters, Indicating and Recording | 10/19/2020 | Paid | $1,658.00 |
| PRM 2200 20101601583 | Transportation of Goods (Freight) | 10/19/2020 | Paid | $50.00 |