Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BASIC RENTAL SERVICE |
| 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 |
|---|---|---|---|---|
| GAX 8500 12011106218 | 01/17/2012 | Paid | $18.24 | |
| PRM 7400 11020112574 | Plumbing Equipment Rental or Lease | 02/02/2011 | Paid | $256.50 |
| PRM 7400 11013112396 | Plumbing Equipment Rental or Lease | 02/01/2011 | Paid | $307.80 |