Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GG'S CONSTRUCTION LLC |
| 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 7500 15102102508 | Painting, Maintenance and Repair Services | 10/22/2015 | Paid | $91,533.00 |
| PRM 7500 15082436130 | Painting, Maintenance and Repair Services | 08/25/2015 | Paid | $20,400.50 |
| PRM 7500 15082135898 | Painting, Maintenance and Repair Services | 08/24/2015 | Paid | $46,669.50 |
| PRM 7500 15072732879 | Painting, Maintenance and Repair Services | 07/28/2015 | Paid | $46,219.50 |
| PRM 7500 15062328848 | Painting, Maintenance and Repair Services | 06/24/2015 | Paid | $1,956.00 |
| PRM 8200 15061728271 | Painting, Maintenance and Repair Services | 06/18/2015 | Paid | $10,317.83 |