PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BELFOR USA GROUP, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23052423035 | CONSTRUCTION SERVICES, GENERAL | 05/25/2023 | Paid | $2,290.80 |
PRM 6100 23051722380 | CONSTRUCTION SERVICES, GENERAL | 05/18/2023 | Paid | $45,401.15 |
PRM 6100 23051522084 | CONSTRUCTION SERVICES, GENERAL | 05/16/2023 | Paid | $64,252.96 |
PRM 6100 23033117620 | CONSTRUCTION SERVICES, GENERAL | 04/03/2023 | Paid | $76,337.17 |
PRM 6100 22111805011 | CONSTRUCTION SERVICES, GENERAL | 11/21/2022 | Paid | $141,061.94 |
PRM 6100 22081128633 | CONSTRUCTION SERVICES, GENERAL | 08/15/2022 | Paid | $152,427.57 |