Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
| 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 15092940296 | Painting, Maintenance and Repair Services | 09/30/2015 | Paid | $616.66 |
| PRM 7500 14110604480 | Painting, Maintenance and Repair Services | 11/07/2014 | Paid | $720.00 |
| PRM 7500 14082634798 | Painting, Maintenance and Repair Services | 08/27/2014 | Paid | $580.00 |
| PRM 7500 14072331076 | Painting, Maintenance and Repair Services | 07/24/2014 | Paid | $1,920.00 |
| PRM 7400 12032917116 | Painting, Maintenance and Repair Services | 03/30/2012 | Paid | $3,520.00 |
| PRM 2200 11031816964 | PAINTING SERVICES | 03/21/2011 | Paid | $660.00 |