Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TMI COATINGS 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 6100 12060523525 | METAL COATINGS | 06/06/2012 | Paid | $13,899.52 |
PRM 6100 11011410619 | METAL COATINGS | 01/18/2011 | Paid | $20,849.28 |
PRM 6100 10090736271 | METAL COATINGS | 09/08/2010 | Paid | $80,763.30 |
PRM 6100 10062127802 | METAL COATINGS | 06/22/2010 | Paid | $169,010.22 |
PRM 6100 10033019667 | METAL COATINGS | 03/31/2010 | Paid | $274,656.88 |
PRM 6100 10031217548 | METAL COATINGS | 03/15/2010 | Paid | $135,796.80 |