PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | R.E.C. INDUSTRIES, INC. |
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 16032118825 | Demolition Services | 03/22/2016 | Paid | $20,877.67 |
PRM 6100 16012212128 | Demolition Services | 01/25/2016 | Paid | $21,895.21 |
PRM 6100 15121608186 | Demolition Services | 12/17/2015 | Paid | $134,705.49 |
PRM 6100 15120706828 | Demolition Services | 12/08/2015 | Paid | $25,313.51 |
PRM 6100 15102703050 | Demolition Services | 10/28/2015 | Paid | $75,306.70 |
PRM 6100 15101901968 | Demolition Services | 10/20/2015 | Paid | $87,139.26 |
PRM 6100 15082536289 | Demolition Services | 08/26/2015 | Paid | $52,315.65 |