Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | IE2 CONSTRUCTION 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 8500 18061923397 | CONTRACTOR, GENERAL, CONSTRUCTION | 06/20/2018 | Paid | $1,683.00 |
| PRM 8500 18053021873 | CONTRACTOR, GENERAL, CONSTRUCTION | 05/31/2018 | Paid | $1,430.55 |