Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, 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 2200 24110504425 | Painting, Maintenance and Repair Services | 11/07/2024 | Paid | $3,120.00 |
| PRM 2200 24043024432 | Painting, Maintenance and Repair Services | 05/02/2024 | Paid | $1,930.00 |
| PRM 2200 24022115912 | Painting, Maintenance and Repair Services | 02/23/2024 | Paid | $4,880.00 |
| PRM 2200 21031714611 | Painting, Maintenance and Repair Services | 03/19/2021 | Paid | $6,490.00 |
| PRM 2200 20121606794 | Painting, Maintenance and Repair Services | 12/18/2020 | Paid | $1,480.00 |
| PRM 2200 20111203810 | Painting, Maintenance and Repair Services | 11/16/2020 | Paid | $3,156.00 |
| PRM 7500 20111103782 | Painting, Maintenance and Repair Services | 11/13/2020 | Paid | $1,037.00 |
| PRM 2200 20102101970 | Painting, Maintenance and Repair Services | 10/23/2020 | Paid | $12,624.00 |
| PRM 2200 20102001871 | Painting, Maintenance and Repair Services | 10/22/2020 | Paid | $9,950.00 |
| PRM 2200 20100600423 | Painting, Maintenance and Repair Services | 10/08/2020 | Paid | $4,960.00 |
| PRM 7500 20081030555 | Painting, Maintenance and Repair Services | 08/12/2020 | Paid | $19,703.00 |