Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ONEFORCE RESTORATION ATX , 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 |
|---|---|---|---|---|
| PRC 1100 MAX84762 | Remediation Services, Environmental | 11/09/2020 | Paid | $7,588.76 |
| PRC 1100 MAX84160 | Remediation Services, Environmental | 10/26/2020 | Paid | $6,507.21 |