Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SITE SOURCE 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 8600 15111004417 | Recreational and Playground Equipment and Accessor | 11/10/2015 | Paid | $7,115.00 |
| PRM 6100 14013012137 | Building, Fabricated, Rental or Lease | 01/31/2014 | Paid | $31,737.00 |