Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CHARLES N. WHITE CONSTRUCTION COMPANY
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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 6100 11030715679 CONSTRUCTION, REMODEL & ALTERA 03/09/2011 Paid $14,816.70
PRM 6100 10111204854 CONSTRUCTION, REMODEL & ALTERA 11/15/2010 Paid $5,665.93
PRM 6100 10101201365 CONSTRUCTION, REMODEL & ALTERA 10/13/2010 Paid $51,801.98
PRM 6100 10091537367 CONSTRUCTION, REMODEL & ALTERA 09/16/2010 Paid $6,559.30
PRM 6100 10082034515 CONSTRUCTION, REMODEL & ALTERA 08/23/2010 Paid $27,088.65
PRM 6100 10061126926 CONSTRUCTION, REMODEL & ALTERA 06/15/2010 Paid $29,648.54