Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CUSTOM CREATION |
| 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 5500 14123109492 | Display and Showroom Equipment and Supplies | 01/02/2015 | Paid | $465.00 |
| PRM 5500 14123109492 | Millwork: Counters, Custom-Made Cabinets, Shelves, | 01/02/2015 | Paid | $4,422.50 |
| PRM 5500 14092237462 | Millwork: Counters, Custom-Made Cabinets, Shelves, | 09/23/2014 | Paid | $4,422.50 |