Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | A & R DEMOLITION |
| 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 09102803019 | Demolition Services | 10/29/2009 | Paid | $8,000.00 |
| PRM 8700 09040624696 | Demolition Services | 04/07/2009 | Paid | $580.00 |
| PRM 8300 09031021026 | Demolition Services | 03/11/2009 | Paid | $440.00 |
| PRM 8700 09022719657 | Demolition Services | 03/02/2009 | Paid | $135.00 |
| PRM 9300 09022319144 | Demolition Services | 02/24/2009 | Paid | $235.00 |
| PRM 8300 09020917256 | Demolition Services | 02/10/2009 | Paid | $400.00 |
| PRM 9300 09020917283 | Demolition Services | 02/10/2009 | Paid | $130.00 |
| PRM 8700 09012915824 | Demolition Services | 01/30/2009 | Paid | $1,310.00 |
| PRM 9300 08123011757 | Demolition Services | 12/31/2008 | Paid | $80.00 |
| PRM 8700 08102002902 | Demolition Services | 10/21/2008 | Paid | $80.00 |
| PRM 9300 08101301932 | Demolition Services | 10/14/2008 | Paid | $80.00 |