Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INOCA HOLDCO II 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 |
|---|---|---|---|---|
| PRM 8600 17051522116 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/16/2017 | Paid | $15,577.35 |
| PRM 8600 17011209912 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/13/2017 | Paid | $8,966.29 |