Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | C.L. CARSON, 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 |
|---|---|---|---|---|
| PRM 8200 10072031056 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2010 | Paid | $1,543.35 |
| PRM 8200 10071530642 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/16/2010 | Paid | $985.66 |