Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | T F HARPER & ASSOCIATES L P |
| 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 8600 17050921644 | Installation Services (Not Otherwise Classified) | 05/10/2017 | Paid | $2,345.00 |
| PRM 8600 09122808869 | CARTRIDGE, WATER FOUNTAIN | 12/29/2009 | Paid | $3,438.50 |
| PRM 8600 09062334191 | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 06/24/2009 | Paid | $2,680.00 |