Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CHARLES HERRERA
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 10072031050 Elevator Installation, Maintenance and Repair 07/21/2010 Paid $646.00
PRM 8100 10041321127 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $4,738.26
PRM 8100 10041321128 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $1,652.00
PRM 8100 10041321129 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $708.00
PRM 8100 10041321130 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $708.00
PRM 8100 10041321131 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $130.50
PRM 8100 10041321132 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $1,900.00
PRM 8100 10041321133 Elevator Installation, Maintenance and Repair 04/14/2010 Paid $1,652.00
PRM 8100 10032218679 Elevator Installation, Maintenance and Repair 03/23/2010 Paid $10,727.68
PRM 8100 10031918461 Elevator Installation, Maintenance and Repair 03/22/2010 Paid $22.00
PRM 8100 10022214960 Elevator Installation, Maintenance and Repair 02/23/2010 Paid $2,532.97
PRM 8100 10011310874 Elevator Installation, Maintenance and Repair 01/14/2010 Paid $2,044.82
PRM 8100 10011310875 Elevator Installation, Maintenance and Repair 01/14/2010 Paid $2,435.53