Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHARLES HERRERA |
| 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 10072031050 | Elevator Installation, Maintenance and Repair | 07/21/2010 | Paid | $646.00 |
| PRM 8100 10041321127 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $4,738.26 |
| PRM 8100 10041321128 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $1,652.00 |
| PRM 8100 10041321129 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $708.00 |
| PRM 8100 10041321130 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $708.00 |
| PRM 8100 10041321131 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $130.50 |
| PRM 8100 10041321132 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $1,900.00 |
| PRM 8100 10041321133 | Elevator Installation, Maintenance and Repair | 04/14/2010 | Paid | $1,652.00 |
| PRM 8100 10032218679 | Elevator Installation, Maintenance and Repair | 03/23/2010 | Paid | $10,727.68 |
| PRM 8100 10031918461 | Elevator Installation, Maintenance and Repair | 03/22/2010 | Paid | $22.00 |
| PRM 8100 10022214960 | Elevator Installation, Maintenance and Repair | 02/23/2010 | Paid | $2,532.97 |
| PRM 8100 10011310874 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $2,044.82 |
| PRM 8100 10011310875 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $2,435.53 |