Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JENSEN, JUDY |
| 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 09120106594 | Repair Supplies and Equipment for all Types of Con | 12/02/2009 | Paid | $5,000.00 |
| PRM 8100 09051329472 | Repair Supplies and Equipment for all Types of Con | 05/14/2009 | Paid | $5,000.00 |