Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JG ARCOIRIS PAINTING CONTRACTORS LLC
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 7500 14082735041 Painting, Maintenance and Repair Services 08/28/2014 Paid $280.00
PRM 8200 10091637610 PAINTING SERVICES 09/17/2010 Paid $802.60
PRM 8200 10052024622 PAINTING SERVICES 05/21/2010 Paid $541.56
PRM 8200 09092545228 PAINTING SERVICES 09/28/2009 Paid $19,921.84
PRM 8200 09080439173 PAINTING SERVICES 08/05/2009 Paid $5,157.70