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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CRAFTCORPS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 15052025454 Carpentry Maintenance and Repair Services 05/21/2015 Paid $2,823.90
PRM 7500 15052025455 BUILDING MAINTENANCE AND REPAIR SERVICES 05/21/2015 Paid $2,807.00
PRM 7500 15052025456 BUILDING MAINTENANCE AND REPAIR SERVICES 05/21/2015 Paid $2,738.80