Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DEPEW APPLIANCE & SERVICE INC |
| 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 |
|---|---|---|---|---|
| GAX 7500 15061014960 | 06/24/2015 | Paid | $136.77 | |
| GAX 7500 15042912449 | 05/06/2015 | Paid | $85.00 | |
| PRM 7500 15030516487 | Laundry and Dry Cleaning Equipment, Commercial, Re | 03/06/2015 | Paid | $85.00 |