PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TOTAL DEMOLITION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 18090630297 | Demolition Services | 09/07/2018 | Paid | $8,505.17 |
PRM 6100 17121807094 | Demolition Services | 12/19/2017 | Paid | $76,546.55 |