Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JOHN W. SMITH
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 8500 09042427260 Generators, Portable and Stationary, Including Par 04/27/2009 Paid $114.00
GAX 7400 09011608142 01/30/2009 Paid $229.70
PRM 8500 09012915808 Generators, Portable and Stationary, Including Par 01/30/2009 Paid $114.00
PRM 8300 08122911563 Generators, Portable and Stationary, Including Par 12/30/2008 Paid $684.00
PRM 8300 08122211301 Generators, Portable and Stationary, Including Par 12/23/2008 Paid $228.00
PRM 8300 08121911127 Generators, Portable and Stationary, Including Par 12/22/2008 Paid $342.00
PRM 8300 08121510643 Generators, Portable and Stationary, Including Par 12/16/2008 Paid $570.00
PRM 8500 08121510663 Generators, Portable and Stationary, Including Par 12/16/2008 Paid $114.00
PRM 8300 08121010093 Generators, Portable and Stationary, Including Par 12/11/2008 Paid $570.00
PRM 8300 08120909878 Generators, Portable and Stationary, Including Par 12/10/2008 Paid $114.00
PRM 8300 08120809620 Generators, Portable and Stationary, Including Par 12/09/2008 Paid $228.00
PRM 7400 08102804142 Generators, Portable and Stationary, Including Par 10/29/2008 Paid $526.00