Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CIVIL LAND GROUP 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 6100 18010408610 | General Construction: Management, Scheduling, Cost | 01/05/2018 | Paid | $4,026.61 |
| PRM 6100 17070627001 | General Construction: Management, Scheduling, Cost | 07/07/2017 | Paid | $3,946.98 |
| PRM 6100 17062726040 | General Construction: Management, Scheduling, Cost | 06/28/2017 | Paid | $4,182.89 |
| PRM 6100 17052422981 | General Construction: Management, Scheduling, Cost | 05/25/2017 | Paid | $5,884.38 |
| PRM 6100 17041419249 | General Construction: Management, Scheduling, Cost | 04/17/2017 | Paid | $4,566.14 |
| PRM 6100 17030715445 | General Construction: Management, Scheduling, Cost | 03/08/2017 | Paid | $8,446.61 |
| PRM 6100 16122107921 | General Construction: Management, Scheduling, Cost | 12/22/2016 | Paid | $9,883.03 |