Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
| 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 20073129825 | CONSTRUCTION, REMODEL & ALTERA | 08/04/2020 | Paid | $16,883.07 |
| PRM 6100 20042320892 | CONSTRUCTION, REMODEL & ALTERA | 04/28/2020 | Paid | $37,000.00 |
| PRM 6100 20032618206 | CONSTRUCTION, REMODEL & ALTERA | 03/31/2020 | Paid | $28,800.00 |
| PRM 6100 20012310805 | CONSTRUCTION, REMODEL & ALTERA | 01/28/2020 | Paid | $14,200.00 |
| PRM 6100 19102101975 | CONSTRUCTION, REMODEL & ALTERA | 10/22/2019 | Paid | $54,999.99 |
| PRM 6100 19091332599 | CONSTRUCTION, REMODEL & ALTERA | 09/16/2019 | Paid | $146,249.99 |
| PRM 6100 19072227241 | CONSTRUCTION, REMODEL & ALTERA | 07/23/2019 | Paid | $91,249.98 |
| PRM 6100 19061123465 | CONSTRUCTION, REMODEL & ALTERA | 06/12/2019 | Paid | $57,500.00 |