Data Drill Down for All Months & All Years

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PAYEE WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.
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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
GAX 6300 19072213092 07/31/2019 Paid $1,593.74
GAX 6300 19022006664 02/22/2019 Paid $5,935.00
GAX 6300 19011404718 01/15/2019 Paid $3,348.50
GAX 6300 19010704143 01/09/2019 Paid $5,935.00
GAX 6300 19010704144 01/09/2019 Paid $5,935.00
GAX 6300 18102501285 10/29/2018 Paid $3,398.75
GAX 6300 18102501286 10/29/2018 Paid $3,398.75
GAX 6300 18082315192 08/29/2018 Paid $4,053.50
GAX 6300 18082715289 08/29/2018 Paid $5,935.00