Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | BRANDON WAYNE CARDWELL |
| 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 8100 23071027584 | Inspection and Certification Services | 07/11/2023 | Paid | $500.00 |
| PRM 8100 21040616447 | Inspection and Certification Services | 04/08/2021 | Paid | $500.00 |
| PRM 8200 17071727900 | Inspection and Certification Services | 07/18/2017 | Paid | $200.00 |
| PRM 8200 17070526841 | Inspection and Certification Services | 07/06/2017 | Paid | $100.00 |
| PRM 8100 17050821436 | Inspection and Certification Services | 05/09/2017 | Paid | $450.00 |
| PRM 8100 15042923119 | Inspection and Certification Services | 04/30/2015 | Paid | $500.00 |