Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CAPITOL CITY TILE & STONE, INC. |
| 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 16092839290 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 09/29/2016 | Paid | $1,500.00 |
| PRM 7500 15081034372 | Grout, Tile | 08/11/2015 | Paid | $1,150.00 |
| PRM 1100 14103003693 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 10/31/2014 | Paid | $1,845.55 |