Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUGUSTINE PERALES |
| 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 2200 11082932870 | Asphalt Pavers Maintenance and Repair | 08/30/2011 | Paid | $34,687.50 |
| PRM 2200 11070827692 | Asphalt Pavers Maintenance and Repair | 07/11/2011 | Paid | $10,000.00 |