PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KCK CONCRETE LLC |
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 6000 17112004574 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 11/21/2017 | Paid | $1,499.00 |
PRM 6000 17092935517 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 10/02/2017 | Paid | $1,500.00 |