Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | CD & SA-S, 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 8700 23072629456 | Security and Access Systems Maintenance and Repair | 07/27/2023 | Paid | $145.16 |
| PRM 8700 23070727337 | Security and Access Systems Maintenance and Repair | 07/10/2023 | Paid | $356.76 |
| PRM 8700 22121307224 | Security and Access Systems Maintenance and Repair | 12/15/2022 | Paid | $145.16 |
| PRM 8700 22112205374 | Security and Access Systems Maintenance and Repair | 11/28/2022 | Paid | $35,563.29 |