Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SAMUEL MURIAKIARA |
| 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 15111004254 | Painting | 11/10/2015 | Paid | $6,250.00 |
| PRM 1100 15110203542 | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 11/03/2015 | Paid | $22,100.00 |
| PRM 1100 15080433637 | Acoustical Ceilings and Walls: Cleaning, Installat | 08/05/2015 | Paid | $12,670.50 |
| PRM 1100 15060126343 | Acoustical Ceilings and Walls: Cleaning, Installat | 06/02/2015 | Paid | $4,223.50 |