Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOIL EXPRESS LTD |
| 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 8600 15031717840 | Safety Surfaces, Playground | 03/18/2015 | Paid | $21,694.31 |
| PRM 8600 13121808468 | Safety Surfaces, Playground | 12/19/2013 | Paid | $31,648.73 |
| PRM 8600 11051923317 | Safety Surfaces, Playground | 05/20/2011 | Paid | $24,303.23 |