Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ARCHITECTURAL DIVISION 8 |
| 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 8500 14060325177 | Locks, Key Blanks, and Locksmith Tools | 06/04/2014 | Paid | $265.18 |
| PRM 8500 13120507027 | Locks, Key Blanks, and Locksmith Tools | 12/06/2013 | Paid | $270.00 |
| GAX 8500 13082819823 | 09/13/2013 | Paid | $132.31 | |
| PRM 2200 13060424764 | CYLINDERS, LOCK | 06/05/2013 | Paid | $4,494.60 |