Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | ALEX VERVER |
| 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 1100 13013012628 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/31/2013 | Paid | $720.00 |
| PRM 1100 13011410631 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/15/2013 | Paid | $720.00 |
| PRM 1100 13011010259 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 01/11/2013 | Paid | $1,800.00 |
| PRM 1100 12121407659 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 12/17/2012 | Paid | $1,485.00 |
| PRM 1100 12120706840 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 12/10/2012 | Paid | $1,710.00 |
| PRM 1100 12101701851 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/18/2012 | Paid | $2,970.00 |
| PRM 1100 12100400630 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 10/05/2012 | Paid | $1,080.00 |
| PRM 1100 12091934363 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/20/2012 | Paid | $1,507.50 |
| PRM 1100 12091734023 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/18/2012 | Paid | $360.00 |
| PRM 1100 12091033257 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 09/11/2012 | Paid | $1,800.00 |
| PRM 1100 12082831970 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 08/29/2012 | Paid | $1,800.00 |
| PRM 1100 12082731757 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 08/28/2012 | Paid | $1,800.00 |
| PRM 1100 12082131173 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 08/22/2012 | Paid | $1,395.00 |