Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | G CREEK 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 6100 09021217820 | CONSTRUCTION, REMODEL & ALTERA | 02/13/2009 | Paid | $18,164.75 |
| PRM 1100 08112107448 | CONSTRUCTION, REMODEL & ALTERA | 11/24/2008 | Paid | $10,733.92 |