Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SUNBUSTERS WINDOW TINTING LTD |
| 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 12020111314 | Venetian Blinds, Drapery, and Upholstery Maintenan | 02/02/2012 | Paid | $596.00 |
| PRM 8100 12011910160 | Venetian Blinds, Drapery, and Upholstery Maintenan | 01/20/2012 | Paid | $2,437.80 |