Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 7400 11102502537 | Painting, Maintenance and Repair Services | 10/26/2011 | Paid | $12,460.10 |
| PRM 7400 11101201238 | Painting, Maintenance and Repair Services | 10/13/2011 | Paid | $12,460.10 |
| PRM 7400 11100400297 | Painting, Maintenance and Repair Services | 10/05/2011 | Paid | $3,060.00 |
| PRM 7400 11093036089 | Painting, Maintenance and Repair Services | 10/03/2011 | Paid | $6,120.00 |
| PRM 7400 11092635467 | Painting, Maintenance and Repair Services | 09/27/2011 | Paid | $11,861.60 |