Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LIQUIS, INC. |
| 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 7400 10102903632 | Furniture Installation and Reconfiguration Service | 11/01/2010 | Paid | $1,950.00 |
| PRM 7400 10032218653 | Furniture Installation and Reconfiguration Service | 03/23/2010 | Paid | $13,240.00 |