Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PIATRA 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 7500 15031918150 | Cabinets, Counters, Shelves, etc., Ready-Made | 03/20/2015 | Paid | $4,989.00 |
| PRM 7500 15031918150 | Doors and Windows | 03/20/2015 | Paid | $13,737.00 |
| PRM 7500 15031918152 | Cabinets, Counters, Shelves, etc., Ready-Made | 03/20/2015 | Paid | $5,952.00 |
| PRM 7500 15031918152 | Insulation and Asbestos Installation, Maintenance, | 03/20/2015 | Paid | $2,745.00 |
| PRM 2200 13100700644 | Fence Installation and Repair | 10/08/2013 | Paid | $2,250.00 |
| PRM 2200 12120706857 | Window Installation, Maintenance and Repair (Metal) | 12/10/2012 | Paid | $20,826.00 |
| PRM 2200 12113006338 | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 12/03/2012 | Paid | $20,886.58 |
| PRM 1500 12100400637 | Installation Services (Not Otherwise Classified) | 10/05/2012 | Paid | $1,498.00 |
| PRM 1500 11083133217 | SERVICES NOT OTHERWISE CLASSIFIED | 09/01/2011 | Paid | $1,660.00 |
| PRM 7200 10120306877 | Installation Services (Not Otherwise Classified) | 12/06/2010 | Paid | $2,180.00 |