PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SITE SOURCE 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 8600 15111004417 | Recreational and Playground Equipment and Accessor | 11/10/2015 | Paid | $7,115.00 |
PRM 6100 14013012137 | Building, Fabricated, Rental or Lease | 01/31/2014 | Paid | $31,737.00 |