Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 13080831867 | Painting, Maintenance and Repair Services | 08/09/2013 | Paid | $1,775.80 |
| PRM 7500 13080531375 | Painting, Maintenance and Repair Services | 08/06/2013 | Paid | $266.40 |
| PRM 7500 13072430094 | Painting, Maintenance and Repair Services | 07/25/2013 | Paid | $4,051.46 |