Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| 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 6100 14062327166 | CONSTRUCTION, REMODEL & ALTERA | 06/24/2014 | Paid | $6,865.16 |
| PRM 6100 12111905432 | CONSTRUCTION, REMODEL & ALTERA | 11/20/2012 | Paid | $22,657.56 |
| PRM 6100 12042519677 | CONSTRUCTION, REMODEL & ALTERA | 04/26/2012 | Paid | $135,820.21 |
| PRM 6100 12011709866 | CONSTRUCTION, REMODEL & ALTERA | 01/18/2012 | Paid | $26,564.24 |
| PRM 6100 11110303582 | CONSTRUCTION, REMODEL & ALTERA | 11/04/2011 | Paid | $57,148.20 |
| PRM 6100 11102502472 | CONSTRUCTION, REMODEL & ALTERA | 10/26/2011 | Paid | $110,019.77 |
| PRM 6100 11052623919 | CONSTRUCTION, REMODEL & ALTERA | 05/27/2011 | Paid | $3,195.03 |
| PRM 6100 11042620827 | CONSTRUCTION, REMODEL & ALTERA | 04/27/2011 | Paid | $32,737.67 |