Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JELLISON INC |
| 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 20111604133 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/17/2020 | Paid | $4,800.00 |
| PRM 8600 20083132586 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/01/2020 | Paid | $12,310.00 |
| PRM 8600 20082532070 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/27/2020 | Paid | $1,463.00 |
| PRM 8600 20061925876 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/22/2020 | Paid | $3,200.00 |
| PRM 8600 20061125269 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/15/2020 | Paid | $13,967.50 |
| PRM 8600 20052924202 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/01/2020 | Paid | $63,680.00 |
| PRM 8600 20051322763 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/14/2020 | Paid | $3,150.80 |
| PRM 8600 20050421821 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/05/2020 | Paid | $89,920.00 |
| PRM 8600 18103103195 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/01/2018 | Paid | $2,850.80 |
| PRM 8600 18010408673 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/05/2018 | Paid | $4,686.90 |