Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | J G G INTEGRATED CONSTRUCTION |
| 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 7200 11100700788 | Painting, Maintenance and Repair Services | 10/10/2011 | Paid | $7,850.00 |
| PRM 7200 11100700789 | Painting, Maintenance and Repair Services | 10/10/2011 | Paid | $7,250.00 |
| PRM 7200 11032317379 | Remodeling and Alterations | 03/24/2011 | Paid | $1,200.00 |