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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE WARDEN CONSTRUCTION CORPORATION
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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