Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KST ELECTRIC LTD |
| 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 14111204952 | Electrical | 11/13/2014 | Paid | $17,567.70 |
| PRM 6100 14080432375 | Electrical | 08/05/2014 | Paid | $11,941.53 |
| PRM 6100 14053024855 | Electrical | 06/02/2014 | Paid | $41,293.57 |
| PRM 6100 14052023800 | Electrical | 05/21/2014 | Paid | $3,325.79 |