Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | J M BOYER INC |
| 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 12113006361 | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 12/03/2012 | Paid | $2,881.00 |
| PRM 8100 12091233789 | SERVICES NOT OTHERWISE CLASSIFIED | 09/13/2012 | Paid | $2,425.00 |
| PRM 8100 12082731902 | SHEET METAL, FABRICATED | 08/28/2012 | Paid | $2,464.00 |
| PRM 8100 10051324026 | Metal Work Maintenance and Repair | 05/14/2010 | Paid | $292.50 |
| PRM 8100 09082041061 | Window Installation, Maintenance and Repair (Metal | 08/21/2009 | Paid | $167.05 |