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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JNA PAINTING & CONTRACTING COMPANY, 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 24022115912 Painting, Maintenance and Repair Services 02/23/2024 Paid $4,880.00
PRM 2200 21031714611 Painting, Maintenance and Repair Services 03/19/2021 Paid $6,490.00
PRM 2200 20121606794 Painting, Maintenance and Repair Services 12/18/2020 Paid $1,480.00
PRM 2200 20111203810 Painting, Maintenance and Repair Services 11/16/2020 Paid $3,156.00
PRM 7500 20111103782 Painting, Maintenance and Repair Services 11/13/2020 Paid $1,037.00
PRM 2200 20102101970 Painting, Maintenance and Repair Services 10/23/2020 Paid $12,624.00
PRM 2200 20102001871 Painting, Maintenance and Repair Services 10/22/2020 Paid $9,950.00
PRM 2200 20100600423 Painting, Maintenance and Repair Services 10/08/2020 Paid $4,960.00
PRM 7500 20081030555 Painting, Maintenance and Repair Services 08/12/2020 Paid $19,703.00