Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | TONY PARENT ENTERPRISES |
| 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 14082134359 | Fence Installation and Repair | 08/22/2014 | Paid | $3,453.00 |
| PRM 7500 14030815762 | Fence Installation and Repair | 03/10/2014 | Paid | $2,425.00 |