Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GG'S CONSTRUCTION |
| 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 7500 15041521426 | Painting, Maintenance and Repair Services | 04/16/2015 | Paid | $2,552.00 |
| PRM 7500 15011310826 | Painting, Maintenance and Repair Services | 01/14/2015 | Paid | $8,563.50 |
| PRM 7500 14122909121 | Painting, Maintenance and Repair Services | 12/30/2014 | Paid | $1,820.00 |
| PRM 7500 14082134344 | Painting, Maintenance and Repair Services | 08/22/2014 | Paid | $95,640.00 |
| PRM 7500 14072230852 | Painting, Maintenance and Repair Services | 07/23/2014 | Paid | $1,479.90 |
| PRM 8200 14070128242 | Painting, Maintenance and Repair Services | 07/02/2014 | Paid | $156,540.00 |