Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BRIAN DRAGSTREM |
| 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 13010809789 | Upholstery Maintenance and Repair, Furniture | 01/09/2013 | Paid | $800.00 |
| PRM 1100 11091234081 | Door Installation, Maintenance, and Repair (Wood) | 09/13/2011 | Paid | $2,305.00 |