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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HEATH GALLON
PAYMENT REQUEST Select a payment request.

Total:$8,681.69

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 24073035705 Locksmith Services 08/01/2024 Paid $3,194.97
PRM 8200 24072935352 Locksmith Services 07/30/2024 Paid $821.75
PRM 8200 24042423805 Locksmith Services 04/25/2024 Paid $744.00
PRM 8200 23111605194 Locksmith Services 11/20/2023 Paid $846.99
PRM 8200 23052423081 Locksmith Services 05/25/2023 Paid $568.86
PRM 8200 23042419984 Locksmith Services 04/25/2023 Paid $832.65
PRM 8200 23022814211 Locksmith Services 03/02/2023 Paid $494.15
PRM 8200 23022714041 Locksmith Services 02/28/2023 Paid $232.67
PRM 8200 23012010653 Locksmith Services 01/24/2023 Paid $276.08
PRM 8200 21092333093 Locksmith Services 09/27/2021 Paid $413.37
PRM 8200 21092232936 Locksmith Services 09/23/2021 Paid $128.79
PRM 7500 19041718246 Locksmith Services 04/18/2019 Paid $127.41
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