Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
| 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 7500 14082735041 | Painting, Maintenance and Repair Services | 08/28/2014 | Paid | $280.00 |
| PRM 8200 10091637610 | PAINTING SERVICES | 09/17/2010 | Paid | $802.60 |
| PRM 8200 10052024622 | PAINTING SERVICES | 05/21/2010 | Paid | $541.56 |
| PRM 8200 09092545228 | PAINTING SERVICES | 09/28/2009 | Paid | $19,921.84 |
| PRM 8200 09080439173 | PAINTING SERVICES | 08/05/2009 | Paid | $5,157.70 |