Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ENVIRONMENTAL SAFETY SERVICES 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 16120205785 | INLETS, STORM DRAIN, PRECAST | 12/05/2016 | Paid | $1,050.00 |
| PRM 7500 16120205785 | Transportation of Goods (Freight) | 12/05/2016 | Paid | $200.00 |