Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | RICHARD VERA |
| 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 23080730625 | Painting, Maintenance and Repair Services | 08/10/2023 | Paid | $553.40 |
| PRM 8100 23080330332 | Painting, Maintenance and Repair Services | 08/07/2023 | Paid | $306.80 |
| PRM 8100 23042019753 | Painting, Maintenance and Repair Services | 04/24/2023 | Paid | $505.80 |
| PRM 8100 23030614902 | Painting, Maintenance and Repair Services | 03/09/2023 | Paid | $1,044.40 |
| PRM 8100 22070625317 | Painting, Maintenance and Repair Services | 07/07/2022 | Paid | $134.40 |