Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JONATHAN A. THOMPSON |
| 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 8700 13091735496 | Tinting Services, Window | 09/18/2013 | Paid | $3,493.22 |
| PRM 8700 12102903532 | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 10/30/2012 | Paid | $2,048.74 |