Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, 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 |
|---|---|---|---|---|
| GAX 6300 19072213092 | 07/31/2019 | Paid | $1,593.74 | |
| GAX 6300 19022006664 | 02/22/2019 | Paid | $5,935.00 | |
| GAX 6300 19011404718 | 01/15/2019 | Paid | $3,348.50 | |
| GAX 6300 19010704143 | 01/09/2019 | Paid | $5,935.00 | |
| GAX 6300 19010704144 | 01/09/2019 | Paid | $5,935.00 | |
| GAX 6300 18102501285 | 10/29/2018 | Paid | $3,398.75 | |
| GAX 6300 18102501286 | 10/29/2018 | Paid | $3,398.75 | |
| GAX 6300 18082315192 | 08/29/2018 | Paid | $4,053.50 | |
| GAX 6300 18082715289 | 08/29/2018 | Paid | $5,935.00 |