Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEATH GALLON
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 8200 23111605194 Locksmith Services 11/20/2023 Paid $846.99
PRM 8200 23052423081 Locksmith Services 05/25/2023 Paid $568.86
PRM 8200 23042419984 Locksmith Services 04/25/2023 Paid $832.65
PRM 8200 23022814211 Locksmith Services 03/02/2023 Paid $494.15
PRM 8200 23022714041 Locksmith Services 02/28/2023 Paid $232.67
PRM 8200 23012010653 Locksmith Services 01/24/2023 Paid $276.08
PRM 8200 21092333093 Locksmith Services 09/27/2021 Paid $413.37
PRM 8200 21092232936 Locksmith Services 09/23/2021 Paid $128.79
PRM 7500 19041718246 Locksmith Services 04/18/2019 Paid $127.41