Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, 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 22032516312 | Painting, Maintenance and Repair Services | 03/28/2022 | Paid | $1,575.00 |
| PRM 7500 20010208665 | Painting, Maintenance and Repair Services | 01/03/2020 | Paid | $523.00 |
| PRM 7500 19123008307 | Painting, Maintenance and Repair Services | 01/02/2020 | Paid | $3,498.80 |
| PRM 7500 19061223633 | Painting, Maintenance and Repair Services | 06/13/2019 | Paid | $1,569.50 |