Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE BRUCE EVERITT MARTIN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 12021512565 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/16/2012 Paid $23,883.00
PRM 8200 12011009350 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/11/2012 Paid $8,437.00
PRM 8200 11122808216 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/29/2011 Paid $7,680.00
PRM 8200 11110103332 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/02/2011 Paid $800.00
PRM 8200 11102402298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/25/2011 Paid $1,875.50
PRM 8200 11080930864 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/10/2011 Paid $2,583.50
PRM 8200 11062126241 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/22/2011 Paid $4,463.60
PRM 8200 11051823175 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/19/2011 Paid $2,550.00
PRM 8200 11022214092 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/23/2011 Paid $5,250.72
PRM 8200 11012411496 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/25/2011 Paid $10,988.70
PRM 8200 11010309279 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/04/2011 Paid $9,840.00
PRM 8200 10123009103 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/03/2011 Paid $8,975.00