Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES CARPENTRY |
| PAYEE | TRINI CONSTRUCTION BUILDER 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 20121707091 | Remodeling and Alterations | 12/21/2020 | Paid | $8,800.00 |
| PRM 7500 20110203015 | Remodeling and Alterations | 11/04/2020 | Paid | $10,900.00 |
| PRM 7500 20031216811 | Remodeling and Alterations | 03/17/2020 | Paid | $1,665.00 |
| PRM 7500 20031316868 | Remodeling and Alterations | 03/17/2020 | Paid | $7,500.00 |
| PRM 7500 19121907624 | Remodeling and Alterations | 12/23/2019 | Paid | $23,708.47 |
| PRM 7500 19101000833 | Remodeling and Alterations | 10/14/2019 | Paid | $4,800.00 |
| PRM 7500 19051421017 | Remodeling and Alterations | 05/16/2019 | Paid | $4,750.00 |