Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN ELEVATOR CONSULTANTS
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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 8100 09100901157 Elevator Installation, Maintenance and Repair 10/12/2009 Paid $1,652.00
PRM 8100 09100901158 Elevator Installation, Maintenance and Repair 10/12/2009 Paid $708.00
PRM 8100 09083142248 Elevator Installation, Maintenance and Repair 09/01/2009 Paid $708.00
PRM 8100 09083142249 Elevator Installation, Maintenance and Repair 09/01/2009 Paid $845.38
PRM 8100 09083142250 Elevator Installation, Maintenance and Repair 09/01/2009 Paid $1,652.00
PRM 8100 09082741943 Elevator Installation, Maintenance and Repair 08/28/2009 Paid $7,624.30
PRM 8100 09071336045 Elevator Installation, Maintenance and Repair 07/14/2009 Paid $708.00
PRM 8100 09071336046 Elevator Installation, Maintenance and Repair 07/14/2009 Paid $1,652.00
PRM 8100 09071336047 Elevator Installation, Maintenance and Repair 07/14/2009 Paid $1,416.00
PRM 8100 09071336048 Elevator Installation, Maintenance and Repair 07/14/2009 Paid $708.00
PRM 8100 09050428323 Elevator Installation, Maintenance and Repair 05/05/2009 Paid $7,274.55
PRM 8100 09040825130 Elevator Installation, Maintenance and Repair 04/09/2009 Paid $2,360.00
PRM 8100 09031621857 Elevator Installation, Maintenance and Repair 03/17/2009 Paid $708.00
PRM 8100 09031621858 Elevator Installation, Maintenance and Repair 03/17/2009 Paid $1,534.00
PRM 8100 09013015979 Elevator Installation, Maintenance and Repair 02/02/2009 Paid $2,242.00
PRM 8100 09010512199 Elevator Installation, Maintenance and Repair 01/06/2009 Paid $3,370.90