PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TOPSIDE CONTRACTING, 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 6100 09070635323 | Roofing | 07/07/2009 | Paid | $23,514.00 |
PRM 6100 09020216118 | Roofing | 02/03/2009 | Paid | $67,636.00 |