Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, 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 |
|---|---|---|---|---|
| PRM 8200 23053023515 | Painting, Maintenance and Repair Services | 05/31/2023 | Paid | $7,218.41 |
| PRM 8200 23050120676 | Painting, Maintenance and Repair Services | 05/02/2023 | Paid | $5,850.17 |
| PRM 8200 23022714033 | Painting, Maintenance and Repair Services | 02/28/2023 | Paid | $3,696.54 |
| PRM 8200 23021513132 | Painting, Maintenance and Repair Services | 02/21/2023 | Paid | $14,949.46 |