PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | C & Z ENTERPRISES L L C |
PAYMENT REQUEST | Select a payment request. |
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 12031315363 | CONSTRUCTION, W/W TREATMENT FA | 03/14/2012 | Paid | $7,199.99 |
PRM 6100 12011709867 | CONSTRUCTION, W/W TREATMENT FA | 01/18/2012 | Paid | $64,800.00 |
PRM 6100 10111505007 | Waterproofing Systems and Repair | 11/16/2010 | Paid | $42,296.00 |
PRM 6100 10072932201 | Waterproofing Systems and Repair | 07/30/2010 | Paid | $53,541.23 |
PRM 6100 10062127780 | Waterproofing Systems and Repair | 06/22/2010 | Paid | $74,327.40 |