Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FACILITIES REHABILITATION 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 23110304036 | Site Work | 11/07/2023 | Paid | $7,175.96 |
| PRM 6100 21070225025 | Site Work | 07/07/2021 | Paid | $85,909.69 |
| PRM 6100 21030112862 | Site Work | 03/03/2021 | Paid | $50,433.60 |