Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM 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 14021013033 | Painting, Maintenance and Repair Services | 02/11/2014 | Paid | $1,519.60 |
| PRM 7500 13112205970 | Painting, Maintenance and Repair Services | 11/25/2013 | Paid | $4,068.00 |
| PRM 7500 13081932530 | Painting, Maintenance and Repair Services | 08/20/2013 | Paid | $3,294.00 |