PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GREENWAY ENTERPRISES 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 6100 09012615006 | Roofing | 01/27/2009 | Paid | $8,825.55 |
PRM 6100 08111706633 | Electrical | 11/18/2008 | Paid | $61,541.74 |
PRM 6100 08101602488 | Electrical | 10/17/2008 | Paid | $288,651.76 |