Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | L.J. POWER, 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 2200 23082132104 | Generators, Portable and Stationary, Including Par | 08/22/2023 | Paid | $102,279.00 |
| PRM 2200 23073129928 | Generators, Portable and Stationary, Including Par | 08/01/2023 | Paid | $82,169.00 |
| PRM 2200 23033117570 | Generators, Portable and Stationary, Including Par | 04/03/2023 | Paid | $106,323.00 |
| PRM 2200 22120806742 | Generators, Portable and Stationary, Including Par | 12/12/2022 | Paid | $175.00 |
| PRM 2200 22091531809 | Generators, Portable and Stationary, Including Par | 09/19/2022 | Paid | $866.08 |