Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DURASERV CORP |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX124436 | Overhead Door Installation, Maintenance, and Repair | 02/05/2024 | Paid | $3,801.55 |
| PRC 1100 MAX123553 | Overhead Door Installation, Maintenance, and Repair | 01/11/2024 | Paid | $7,558.66 |