Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ILCOR HOMES INC |
| 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 7200 22110904162 | Building Construction, Residential (Apartments, etc.) | 11/14/2022 | Paid | $20,375.97 |
| PRM 7200 22101802255 | Building Construction, Residential (Apartments, etc.) | 10/20/2022 | Paid | $3,718.00 |
| PRM 7200 22092933173 | Building Construction, Residential (Apartments, etc.) | 10/03/2022 | Paid | $1,445.00 |
| PRM 7200 22090631015 | Building Construction, Residential (Apartments, etc.) | 09/08/2022 | Paid | $11,343.86 |
| PRM 7200 22080428095 | Building Construction, Residential (Apartments, etc.) | 08/08/2022 | Paid | $33,093.50 |
| PRM 7200 22072126718 | Building Construction, Residential (Apartments, etc.) | 07/26/2022 | Paid | $86,356.80 |
| PRM 7200 22070825507 | Building Construction, Residential (Apartments, etc.) | 07/12/2022 | Paid | $52,589.70 |
| PRM 7200 22031415088 | BUILDING MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $350.00 |
| GAX 7200 21060906495 | 06/15/2021 | Paid | $9,300.00 |