Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LEROY LESTER |
| 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 11010609729 | Painting, Maintenance and Repair Services | 01/07/2011 | Paid | $3,400.00 |
| PRM 1100 10123008954 | Weather Stripping, All Kinds | 01/03/2011 | Paid | $12,586.00 |
| PRM 8100 10120807403 | Glass Replacement, Maintenance, and Repair | 12/09/2010 | Paid | $14,497.00 |