Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LEE CONSTRUCTION AND MAINENANCE COMPANY |
| 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 16051724940 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 05/18/2016 | Paid | $925.34 |
| PRM 7500 16051024296 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 05/11/2016 | Paid | $17,600.41 |
| PRM 7500 16042022335 | Weather and Waterproofing Maintenance and Repair Svc | 04/21/2016 | Paid | $618.42 |
| PRM 7500 16041821963 | Weather and Waterproofing Maintenance and Repair Svc | 04/19/2016 | Paid | $11,749.92 |