Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE COMMUNITY TRUCKING LLC
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 8600 19041217834 Flexible Base 04/15/2019 Paid $586.58
PRM 8600 18092632616 Flexible Base 09/27/2018 Paid $4,097.47
PRM 8600 18071225670 Flexible Base 07/13/2018 Paid $8,047.34
PRM 8600 16121507172 Flexible Base 12/16/2016 Paid $2,691.20
PRM 8600 16092839313 Flexible Base 09/29/2016 Paid $8,825.77
PRM 2200 16031017600 Flexible Base 03/11/2016 Paid $689.26
PRM 2200 16030116041 Flexible Base 03/02/2016 Paid $693.30