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CATEGORY CONTRACTUALS
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PAYEE BRIAN CASTRO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 24103003792 Hauling Services 10/31/2024 Outstanding $25,454.00
PRM 6200 24102202787 Hauling Services 10/24/2024 Outstanding $21,360.00
PRM 6200 24101502097 Hauling Services 10/17/2024 Outstanding $7,120.00
PRM 6200 24101001616 Hauling Services 10/14/2024 Outstanding $2,848.00
PRM 6200 24091741853 Hauling Services 09/19/2024 Paid $2,100.00
PRM 6200 24041022107 Hauling Services 04/15/2024 Paid $17,675.00
PRM 6200 24041122214 Hauling Services 04/15/2024 Paid $700.00
PRM 6200 24040421405 Hauling Services 04/08/2024 Paid $15,137.50
PRM 6200 24032820540 Hauling Services 04/01/2024 Paid $13,518.75
PRM 6200 24032519724 Hauling Services 03/26/2024 Paid $2,625.00
PRM 6200 24031418516 Hauling Services 03/18/2024 Paid $5,862.50
PRM 6200 24030517428 Hauling Services 03/07/2024 Paid $9,537.50
PRM 6200 24030617611 Hauling Services 03/07/2024 Paid $1,925.00