Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DMJM H&N 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 |
|---|---|---|---|---|
| PRM 8100 08123011725 | MANAGEMENT, CONSTRUCTION | 01/02/2009 | Paid | $26,919.84 |
| PRM 8100 08112007318 | MANAGEMENT, CONSTRUCTION | 11/21/2008 | Paid | $26,919.78 |
| PRM 8100 08101702810 | MANAGEMENT, CONSTRUCTION | 10/20/2008 | Paid | $26,919.72 |
| PRM 8100 08101602570 | MANAGEMENT, CONSTRUCTION | 10/17/2008 | Paid | $26,919.70 |