Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE WARDEN CONSTRUCTION CORPORATION
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 17081731027 CONSTRUCTION, REMODEL & ALTERA 08/21/2017 Paid $76,762.66
PRM 6100 17071727866 CONSTRUCTION, REMODEL & ALTERA 07/19/2017 Paid $116,895.87
PRM 6100 17061925265 CONSTRUCTION, REMODEL & ALTERA 06/21/2017 Paid $30,211.84
PRM 6100 17060523937 CONSTRUCTION, REMODEL & ALTERA 06/07/2017 Paid $81,865.71
PRM 6100 17052222693 CONSTRUCTION, REMODEL & ALTERA 05/24/2017 Paid $114,750.00
PRM 6100 16100500419 CONSTRUCTION, REMODEL & ALTERA 10/07/2016 Paid $88,483.50