Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| 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 6100 17091934011 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2017 | Paid | $16,463.47 |
| PRM 6100 17062726030 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2017 | Paid | $10,719.36 |
| PRM 6100 17062726032 | CONSTRUCTION, REMODEL & ALTERA | 06/29/2017 | Paid | $33,668.41 |