Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MAM 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 23100300290 | Metal Work Maintenance and Repair | 10/05/2023 | Paid | $4,860.00 |
| PRM 7500 20013011538 | Floor Stripper and Cleaner | 01/31/2020 | Paid | $8,352.00 |
| PRM 7500 19072927866 | Metal Work Maintenance and Repair | 07/30/2019 | Paid | $1,614.48 |