Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GREENWAY ENTERPRISES 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 09012615006 | Roofing | 01/27/2009 | Paid | $8,825.55 |
| PRM 6100 08111706633 | Electrical | 11/18/2008 | Paid | $61,541.74 |
| PRM 6100 08101602488 | Electrical | 10/17/2008 | Paid | $288,651.76 |