Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GILBERT MILTON SENKEL |
| 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 8300 11011810801 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 01/19/2011 | Paid | $480.00 |
| PRM 8300 10120707252 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 12/08/2010 | Paid | $768.00 |
| PRM 8300 10102002386 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 10/21/2010 | Paid | $768.00 |
| PRM 8300 10071430455 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 07/15/2010 | Paid | $768.00 |
| PRM 8300 10042221859 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 04/23/2010 | Paid | $672.00 |
| PRM 8300 10041421289 | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 04/15/2010 | Paid | $768.00 |
| PRM 8300 09121007528 | Furniture, Not Office, Maintenance and Repair (Inc | 12/11/2009 | Paid | $1,344.00 |
| PRM 8300 09100100154 | Furniture, Not Office, Maintenance and Repair (Inc | 10/02/2009 | Paid | $396.00 |
| PRM 8300 09092545231 | Furniture, Not Office, Maintenance and Repair (Inc | 09/28/2009 | Paid | $1,188.00 |
| PRM 8300 09081240044 | Furniture, Not Office, Maintenance and Repair (Inc | 08/13/2009 | Paid | $849.00 |
| PRM 8300 09041425909 | Furniture, Not Office, Maintenance and Repair (Inc | 04/15/2009 | Paid | $1,089.00 |
| PRM 8300 09020516865 | Furniture, Not Office, Maintenance and Repair (Inc | 02/06/2009 | Paid | $1,431.00 |
| PRM 8300 08122911562 | Furniture, Not Office, Maintenance and Repair (Inc | 12/30/2008 | Paid | $1,236.00 |
| PRM 8300 08110405070 | Furniture, Not Office, Maintenance and Repair (Inc | 11/05/2008 | Paid | $948.00 |