Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CONSTRUCTION SUPPORT SERVICES, 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 5700 18021612461 | Legal Consulting | 02/20/2018 | Paid | $1,109.17 |
| PRM 5700 18013010812 | Legal Consulting | 01/31/2018 | Paid | $7,573.75 |