Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, 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 20100500383 | Painting, Maintenance and Repair Services | 10/07/2020 | Paid | $525.00 |
| PRM 7500 20030616064 | Painting, Maintenance and Repair Services | 03/10/2020 | Paid | $1,685.00 |
| PRM 7500 20013011533 | Painting, Maintenance and Repair Services | 02/05/2020 | Paid | $4,698.25 |
| PRM 7500 19123008305 | Painting, Maintenance and Repair Services | 01/03/2020 | Paid | $13,911.00 |
| PRM 7500 19020610931 | Painting, Maintenance and Repair Services | 02/07/2019 | Paid | $5,510.00 |