Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EVELYN B BENITES |
| 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 19080829260 | Painting, Vehicle | 08/09/2019 | Paid | $4,582.89 |
| PRM 8100 19071726897 | Painting, Vehicle | 07/18/2019 | Paid | $4,504.89 |
| PRM 8100 19070825911 | Painting, Vehicle | 07/09/2019 | Paid | $4,504.89 |
| PRM 8100 19070825912 | Painting, Vehicle | 07/09/2019 | Paid | $4,504.89 |