Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CASTLE CRAFTERS, LLC |
| 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 14071429356 | BUILDING MAINTENANCE AND REPAIR SERVICES | 07/15/2014 | Paid | $12,457.50 |
| PRM 7400 12041919136 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2012 | Paid | $1,943.55 |
| PRM 7400 12032917119 | Gates, Electric (Card Reader, etc.) Maintenance an | 03/30/2012 | Paid | $12,531.50 |
| PRM 7400 11060724763 | Restoration/Preservation Services (Of Antiques, Co | 06/08/2011 | Paid | $2,693.00 |
| PRM 7400 11041319733 | Restoration/Preservation Services (Of Antiques, Co | 04/14/2011 | Paid | $8,800.00 |
| PRM 7400 11040518943 | Restoration/Preservation Services (Of Antiques, Co | 04/06/2011 | Paid | $10,545.00 |
| PRM 7400 11030815934 | Restoration/Preservation Services (Of Antiques, Co | 03/09/2011 | Paid | $13,247.00 |
| PRM 7400 11022514762 | Restoration/Preservation Services (Of Antiques, Co | 02/28/2011 | Paid | $8,575.00 |
| PRM 7400 11020913121 | Restoration/Preservation Services (Of Antiques, Co | 02/10/2011 | Paid | $8,640.00 |