Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRUSCO, 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 1100 16031618321 | Glass Replacement, Maintenance, and Repair | 03/17/2016 | Paid | $9,703.50 |
| PRM 1100 15051524948 | Glass Replacement, Maintenance, and Repair | 05/18/2015 | Paid | $8,801.00 |
| PRM 1100 15050623865 | Glass Replacement, Maintenance, and Repair | 05/07/2015 | Paid | $8,800.00 |