Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| 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 19123008305 | Painting, Maintenance and Repair Services | 01/03/2020 | Paid | $7,230.00 |
| PRM 7500 19103003247 | Painting, Maintenance and Repair Services | 11/01/2019 | Paid | $4,470.00 |
| PRM 7500 19101601478 | Painting, Maintenance and Repair Services | 10/18/2019 | Paid | $10,655.00 |
| PRM 7500 19092533782 | Painting, Maintenance and Repair Services | 09/26/2019 | Paid | $18,620.00 |