Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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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 11060124266 Construction, Water System, Main and Service Line 06/02/2011 Paid $146,280.67
PRM 6100 10110203866 Construction, Water System, Main and Service Line 11/03/2010 Paid $1,536.63
PRM 6100 10100400249 Construction, Water System, Main and Service Line 10/05/2010 Paid $93,721.35
PRM 6100 10090336086 Construction, Water System, Main and Service Line 09/07/2010 Paid $40,952.60