Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| 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 18112604941 | CONSTRUCTION SERVICES, GENERAL | 11/27/2018 | Paid | $300.00 |
| PRM 7500 18052321275 | CONSTRUCTION SERVICES, GENERAL | 05/24/2018 | Paid | $400.00 |
| PRM 7500 18022112771 | CONSTRUCTION SERVICES, GENERAL | 02/22/2018 | Paid | $1,000.00 |
| PRM 7500 17122107547 | CONSTRUCTION SERVICES, GENERAL | 12/22/2017 | Paid | $400.00 |