Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ANCHOR MIRROR & GLASS |
| 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 19012909686 | Glass Replacement, Maintenance, and Repair | 01/30/2019 | Paid | $5,376.75 |
| PRM 8600 17100500436 | Glass Replacement, Maintenance, and Repair | 10/06/2017 | Paid | $3,675.00 |
| PRM 7500 16113005590 | GLAZING SERVICES | 12/01/2016 | Paid | $327.00 |
| PRM 7500 16103103031 | GLAZING SERVICES | 11/01/2016 | Paid | $2,215.00 |
| PRM 7500 16101100704 | GLAZING SERVICES | 10/12/2016 | Paid | $2,205.80 |
| PRM 7500 16062728912 | GLAZING SERVICES | 06/28/2016 | Paid | $840.00 |
| PRM 7500 16051825139 | Glass Replacement, Maintenance, and Repair | 05/19/2016 | Paid | $698.00 |
| PRM 7500 16050924124 | Glass Replacement, Maintenance, and Repair | 05/10/2016 | Paid | $677.55 |
| PRM 7500 16030817209 | Glass Replacement, Maintenance, and Repair | 03/10/2016 | Paid | $720.62 |