Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| 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 24021314956 | Window Installation, Maintenance and Repair (Metal) | 02/15/2024 | Paid | $4,800.00 |
| PRM 8100 24021314958 | Window Installation, Maintenance and Repair (Metal) | 02/15/2024 | Paid | $4,800.00 |
| PRM 8100 23120507013 | Window Installation, Maintenance and Repair (Metal) | 12/07/2023 | Paid | $2,160.00 |