Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JELCO |
| 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 16110103282 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/02/2016 | Paid | $26,606.25 |
| PRM 8600 16072832084 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/29/2016 | Paid | $32,975.00 |
| PRM 8600 16071230752 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/13/2016 | Paid | $24,950.50 |
| PRM 8600 16030116190 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/02/2016 | Paid | $22,000.50 |
| PRM 8600 15091538719 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/16/2015 | Paid | $10,800.75 |
| PRM 8600 14021113262 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/12/2014 | Paid | $2,915.73 |
| PRM 8600 12071928042 | Acoustical Ceilings and Walls: Cleaning, Installat | 07/20/2012 | Paid | $2,450.00 |