Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EVELYN JOHANNA TAVERNIER |
| 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 7400 11102002086 | Cleaning Services, Steam and Pressure | 10/21/2011 | Paid | $490.00 |
| PRM 7400 10120807386 | Cleaning Services, Steam and Pressure | 12/09/2010 | Paid | $195.00 |
| PRM 7400 10110304048 | Cleaning Services, Steam and Pressure | 11/04/2010 | Paid | $462.00 |
| GAX 7400 10082323162 | 08/25/2010 | Paid | $150.00 |