Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RICHARD VERA |
| 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 22070625317 | Painting, Maintenance and Repair Services | 07/07/2022 | Paid | $730.80 |
| PRM 8100 15071331070 | Painting, Maintenance and Repair Services | 07/14/2015 | Paid | $1,400.00 |