Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GG'S CONSTRUCTION |
| 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 15032318572 | Painting, Maintenance and Repair Services | 03/24/2015 | Paid | $36,621.34 |
| PRM 7500 15031918159 | Painting, Maintenance and Repair Services | 03/20/2015 | Paid | $1,956.00 |
| PRM 7500 14110604483 | Painting, Maintenance and Repair Services | 11/07/2014 | Paid | $1,574.40 |
| PRM 7500 14061126055 | Painting, Maintenance and Repair Services | 06/12/2014 | Paid | $24,631.20 |
| PRM 7500 14050922798 | Painting, Maintenance and Repair Services | 05/12/2014 | Paid | $6,774.00 |
| PRM 7500 13120206508 | Painting, Maintenance and Repair Services | 12/03/2013 | Paid | $28,064.00 |
| PRM 7500 13091234931 | Painting, Maintenance and Repair Services | 09/13/2013 | Paid | $5,411.21 |
| PRM 7500 13080631559 | Painting, Maintenance and Repair Services | 08/07/2013 | Paid | $1,226.26 |
| PRM 7500 13072430094 | Painting, Maintenance and Repair Services | 07/25/2013 | Paid | $851.90 |
| PRM 8600 13042521106 | Painting, Maintenance and Repair Services | 04/26/2013 | Paid | $8,178.00 |
| PRM 8600 12112605797 | Painting, Maintenance and Repair Services | 11/27/2012 | Paid | $1,454.00 |
| PRM 8600 12080629615 | Painting, Maintenance and Repair Services | 08/07/2012 | Paid | $12,293.09 |