Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| 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 8500 25042324966 | Window Installation, Maintenance and Repair (Metal) | 04/24/2025 | Paid | $68,949.00 |
| PRM 2200 25041624056 | Window Installation, Maintenance and Repair (Metal) | 04/17/2025 | Paid | $8,513.75 |
| PRM 8500 24052227297 | Window Installation, Maintenance and Repair (Metal) | 05/23/2024 | Paid | $83,479.75 |