PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
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 20061925850 | CONSTRUCTION, REMODEL & ALTERA | 06/23/2020 | Paid | $379.76 |
PRM 6100 20040719417 | CONSTRUCTION, REMODEL & ALTERA | 04/10/2020 | Paid | $31,122.54 |
PRM 6100 15090938036 | CONSTRUCTION, REMODEL & ALTERA | 09/15/2015 | Paid | $5,986.94 |