Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MORRIS GLASS COMPANY 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 18012910647 | Glass Replacement, Maintenance, and Repair | 01/30/2018 | Paid | $4,395.00 |
| PRM 7500 16052525599 | Glass and Glazing | 05/26/2016 | Paid | $348.00 |
| PRM 7500 12122908943 | BORING, DRILLING, TESTING AND SOUNDINGS | 12/31/2012 | Paid | $350.00 |
| PRM 7400 12111405067 | Glass and Glazing | 11/15/2012 | Paid | $12,950.00 |
| PRM 8700 10030416474 | Window Glass | 03/05/2010 | Paid | $980.00 |