Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NTS MIKEDON 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 6200 14082034095 | CONSTRUCTION SERVICES, HEAVY | 08/21/2014 | Paid | $450.00 |
| PRM 6200 14082034097 | CONSTRUCTION SERVICES, HEAVY | 08/21/2014 | Paid | $1,125.00 |
| PRM 6200 14082034099 | CONSTRUCTION SERVICES, HEAVY | 08/21/2014 | Paid | $675.00 |