Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PARKWAY ELECTRIC & COMMUNICATIONS 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 8100 15072732885 | Hearing Devices (Aids, Auditory Training Equipment | 07/28/2015 | Paid | $1,950.00 |
| PRM 8100 15061527951 | Hearing Devices (Aids, Auditory Training Equipment | 06/16/2015 | Paid | $7,800.00 |
| PRM 8100 15032519079 | Hearing Devices (Aids, Auditory Training Equipment | 03/26/2015 | Paid | $9,750.00 |