Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JOHN W GODWIN |
| 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 08121510554 | SEALANT, SILICONE, WINDOW WEATHERSTRIPPING | 12/16/2008 | Paid | $950.00 |
| PRM 1100 08111406314 | MAINTENANCE | 11/17/2008 | Paid | $950.00 |
| PRM 1100 08111205771 | MAINTENANCE | 11/13/2008 | Paid | $950.00 |