Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GRIDSHIFT SOLUTIONS, LLP |
| 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 6200 20121606866 | Buttons, Delineators, Reflectors, etc., Reflectori | 12/17/2020 | Paid | $1,416.00 |
| PRM 6200 20111604092 | Buttons, Delineators, Reflectors, etc., Reflectori | 11/17/2020 | Paid | $4,400.00 |