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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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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 7500 15041521426 Painting, Maintenance and Repair Services 04/16/2015 Paid $2,552.00
PRM 7500 15011310826 Painting, Maintenance and Repair Services 01/14/2015 Paid $8,563.50
PRM 7500 14122909121 Painting, Maintenance and Repair Services 12/30/2014 Paid $1,820.00
PRM 7500 14082134344 Painting, Maintenance and Repair Services 08/22/2014 Paid $95,640.00
PRM 7500 14072230852 Painting, Maintenance and Repair Services 07/23/2014 Paid $1,479.90
PRM 8200 14070128242 Painting, Maintenance and Repair Services 07/02/2014 Paid $156,540.00