Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JONATHAN A. THOMPSON
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 8600 16110303665 Tinting Services, Window 11/04/2016 Paid $3,986.70
PRM 7500 16070529958 Tinting Services, Window 07/06/2016 Paid $315.00
PRM 7500 13072329911 Glass Tinting Film and Supplies (Including Glazing 07/24/2013 Paid $360.00
PRM 7500 12120406529 Glass Tinting Film and Supplies (Including Glazing 12/05/2012 Paid $1,080.00
PRM 7400 12030514463 Window Installation, Maintenance and Repair (Metal) 03/06/2012 Paid $200.00
PRM 7400 11070727607 Tinting Services, Window 07/08/2011 Paid $175.00
PRM 7400 11050421704 Tinting And Coating Services, Glass (Automobile an 05/05/2011 Paid $2,013.24
GAX 7400 10080221678 08/16/2010 Paid $70.00
PRM 7400 10071430413 Tinting And Coating Services, Glass (Automobile an 07/15/2010 Paid $499.00
PRM 7400 10061126952 Tinting Services, Window 06/14/2010 Paid $312.00