Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE WESTERN WATERPROOFING COMPANY OF AMERICA
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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 7500 23050320956 CONSTRUCTION SERVICES, GENERAL 05/04/2023 Paid $2,500.00
PRM 7500 23041719338 CONSTRUCTION SERVICES, GENERAL 04/19/2023 Paid $2,500.00
PRM 7500 18041117460 Window Installation, Maintenance and Repair (Metal) 04/12/2018 Paid $870.00
PRM 7500 18012610471 Window Installation, Maintenance and Repair (Metal) 01/29/2018 Paid $54,154.91
PRM 7500 17121106510 Window Installation, Maintenance and Repair (Metal) 12/12/2017 Paid $50,000.00
PRM 7500 17102502641 Window Installation, Maintenance and Repair (Metal) 10/26/2017 Paid $5,000.00