Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | AFD FACILITIES PARENT |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 15031918150 | Doors and Windows | 03/20/2015 | Paid | $13,737.00 |
| PRM 7500 15031918150 | Cabinets, Counters, Shelves, etc., Ready-Made | 03/20/2015 | Paid | $4,989.00 |
| PRM 7500 15031918152 | Insulation and Asbestos Installation, Maintenance, | 03/20/2015 | Paid | $2,745.00 |
| PRM 7500 15031918152 | Cabinets, Counters, Shelves, etc., Ready-Made | 03/20/2015 | Paid | $5,952.00 |