Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GG'S CONSTRUCTION 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 17042820629 | Painting, Maintenance and Repair Services | 05/01/2017 | Paid | $7,117.80 |
| PRM 7500 16092638922 | Painting, Maintenance and Repair Services | 09/27/2016 | Paid | $5,014.00 |
| PRM 7500 16091938012 | Painting, Maintenance and Repair Services | 09/20/2016 | Paid | $18,121.00 |
| PRM 7500 16083035823 | Painting, Maintenance and Repair Services | 08/31/2016 | Paid | $6,678.50 |
| PRM 7500 16081834556 | Painting, Maintenance and Repair Services | 08/19/2016 | Paid | $11,492.82 |
| PRM 7500 16080833299 | Painting, Maintenance and Repair Services | 08/09/2016 | Paid | $24,415.32 |
| PRM 7500 16061727847 | Painting, Maintenance and Repair Services | 06/20/2016 | Paid | $3,769.60 |