PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 |