Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PAUL EDWARD WILKENS |
| 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 7400 08102804135 | ELEVATORS AND ESCALATORS, BUILDING TYPE | 10/29/2008 | Paid | $450.00 |
| PRM 7400 08102804135 | Inspection and Certification Services | 10/29/2008 | Paid | $600.00 |