Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | NEMO-Q L P |
| 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 4600 15033119609 | Intercom Equipment Maintenance and Repair | 04/01/2015 | Paid | $1,490.00 |
| PRM 4600 14040118322 | Intercom Equipment Maintenance and Repair | 04/02/2014 | Paid | $1,490.00 |