PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SIVE CONSTRUCTION COMPANY |
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 |
---|---|---|---|---|
GAX 2200 11033111808 | 04/05/2011 | Paid | $52,177.00 | |
GAX 2200 09112404248 | 11/30/2009 | Paid | $2,643,135.53 | |
GAX 2200 08122306341 | 12/31/2008 | Paid | $5,772,100.60 |