Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| 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 23111004543 | Window Installation, Maintenance and Repair (Metal) | 11/14/2023 | Paid | $2,440.00 |
| PRM 8200 23090734278 | Window Installation, Maintenance and Repair (Metal) | 09/11/2023 | Paid | $2,712.00 |
| PRM 8200 23082832897 | Window Installation, Maintenance and Repair (Metal) | 08/29/2023 | Paid | $1,696.50 |
| PRM 8200 23053023520 | Window Installation, Maintenance and Repair (Metal) | 05/31/2023 | Paid | $3,216.75 |
| PRM 8200 23042420054 | Window Installation, Maintenance and Repair (Metal) | 04/27/2023 | Paid | $6,530.63 |
| PRM 8200 23042419987 | Window Installation, Maintenance and Repair (Metal) | 04/25/2023 | Paid | $2,682.50 |
| PRM 8200 23040518129 | Window Installation, Maintenance and Repair (Metal) | 04/06/2023 | Paid | $30,567.50 |