Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CARRIER CORP |
| 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 8600 09080639400 | Heating, Air Conditioning, and Ventilation Mainten | 08/07/2009 | Paid | $652.19 |
| PRM 8600 09070735477 | Heating, Air Conditioning, and Ventilation Mainten | 07/08/2009 | Paid | $2,670.82 |
| PRM 8600 09031221452 | Heating, Air Conditioning, and Ventilation Mainten | 03/13/2009 | Paid | $1,732.29 |
| PRM 8600 09021318025 | Heating, Air Conditioning, and Ventilation Mainten | 02/17/2009 | Paid | $3,052.38 |
| PRM 8600 09010812979 | Heating, Air Conditioning, and Ventilation Mainten | 01/09/2009 | Paid | $7,090.10 |