Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SUPERIOR CONCRETE FENCE OF TEXAS 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 10090336080 | Panel Wall Systems Installation, Maintenance, and Repair | 09/07/2010 | Paid | $8,399.93 |
| PRM 6100 10021013987 | Panel Wall Systems Installation, Maintenance, and Repair | 02/11/2010 | Paid | $75,599.32 |