Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARC ABATEMENT I, LTD. |
| 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 8700 12101802325 | Lead Abatement Services | 10/19/2012 | Paid | $2,100.00 |
| PRM 8700 12090633144 | Lead Abatement Services | 09/07/2012 | Paid | $2,673.00 |
| PRM 8700 12040417685 | Lead Abatement Services | 04/05/2012 | Paid | $1,430.00 |
| PRM 8700 12032116348 | Lead Abatement Services | 03/22/2012 | Paid | $2,400.00 |
| PRM 8700 12022113050 | Lead Abatement Services | 02/22/2012 | Paid | $1,850.00 |