Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASHBROOK SIMON-HARTLEY |
| 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 2200 10040720309 | Water Supply and Sewage Treatment Equipment Mainte | 04/08/2010 | Paid | $245,903.00 |
| PRM 2200 10022415208 | Water Supply and Sewage Treatment Equipment Mainte | 02/25/2010 | Paid | $250,000.00 |