Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CHARLES N. WHITE CONSTRUCTION COMPANY |
| 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 11030715679 | CONSTRUCTION, REMODEL & ALTERA | 03/09/2011 | Paid | $14,816.70 |
| PRM 6100 10111204854 | CONSTRUCTION, REMODEL & ALTERA | 11/15/2010 | Paid | $5,665.93 |
| PRM 6100 10101201365 | CONSTRUCTION, REMODEL & ALTERA | 10/13/2010 | Paid | $51,801.98 |
| PRM 6100 10091537367 | CONSTRUCTION, REMODEL & ALTERA | 09/16/2010 | Paid | $6,559.30 |
| PRM 6100 10082034515 | CONSTRUCTION, REMODEL & ALTERA | 08/23/2010 | Paid | $27,088.65 |
| PRM 6100 10061126926 | CONSTRUCTION, REMODEL & ALTERA | 06/15/2010 | Paid | $29,648.54 |