Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EAGLE HYDRO BLAST LLC |
| 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 8200 14090836154 | Cleaning Services, Steam and Pressure | 09/09/2014 | Paid | $500.00 |
| PRM 8200 14081233260 | Cleaning Services, Steam and Pressure | 08/13/2014 | Paid | $800.00 |
| PRM 8700 13041219684 | Building Cleaning, Exterior | 04/15/2013 | Paid | $1,375.00 |