Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ITCOA LLC |
| 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 |
|---|---|---|---|---|
| GAX 7200 15070816554 | 07/10/2015 | Paid | $1,225.81 | |
| GAX 7200 12102601691 | 10/29/2012 | Paid | $3,327.85 | |
| GAX 6500 12091721557 | 09/18/2012 | Paid | $1,217.80 |