Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RC DATA COMMUNICATIONS, 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 1100 15072332513 | COMPUTER CABLE INSTALLATION | 07/24/2015 | Paid | $10,172.30 |
| PRM 1100 15072332518 | COMPUTER CABLE INSTALLATION | 07/24/2015 | Paid | $10,172.30 |