Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INTERTECH FLOORING |
| 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 8100 12032016171 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/21/2012 | Paid | $30,241.10 |
| PRM 8100 11122708091 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/28/2011 | Paid | $69,873.00 |
| PRM 8700 10110304081 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/04/2010 | Paid | $1,051.94 |
| PRM 8100 10010610038 | TILES, CARPET | 01/07/2010 | Paid | $2,600.45 |