Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE R.E.C. INDUSTRIES, INC.
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 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