Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MATOKA, INC. |
| 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 6100 14120206443 | Construction, Irrigation System | 12/03/2014 | Paid | $4,966.66 |
| PRM 6100 14091536834 | Construction, Irrigation System | 09/16/2014 | Paid | $4,349.62 |
| PRM 6100 14082634731 | Construction, Irrigation System | 08/27/2014 | Paid | $25,879.64 |
| PRM 6100 14070928854 | Construction, Irrigation System | 07/10/2014 | Paid | $16,115.71 |
| PRM 6100 14062327158 | Construction, Irrigation System | 06/24/2014 | Paid | $30,628.05 |
| PRM 6100 14061626387 | Construction, Irrigation System | 06/17/2014 | Paid | $17,393.52 |