Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BYWELL I LTD |
| 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 6000 17050220799 | CONSTRUCTION, REMODEL & ALTERA | 05/03/2017 | Paid | $7,758.96 |
| GAX 6000 16083118505 | 09/13/2016 | Paid | $49,692.79 | |
| GAX 6000 16052612817 | 06/08/2016 | Paid | $49,900.00 |