Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RAUL PEDRO FLORES, JR |
| 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 1100 18040416873 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 04/05/2018 | Paid | $400.95 |
| PRM 1100 18032615946 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 03/27/2018 | Paid | $437.06 |