Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GG'S CONSTRUCTION |
| 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 14091837316 | Painting, Maintenance and Repair Services | 09/19/2014 | Paid | $15,300.00 |
| PRM 8200 14051923689 | Painting, Maintenance and Repair Services | 05/20/2014 | Paid | $34,920.00 |
| PRM 8200 14040519115 | Painting, Maintenance and Repair Services | 04/07/2014 | Paid | $156,540.00 |
| PRM 8200 14020412545 | Painting, Maintenance and Repair Services | 02/05/2014 | Paid | $717.60 |
| PRM 8200 14012211514 | Painting, Maintenance and Repair Services | 01/23/2014 | Paid | $90,968.00 |
| PRM 8200 13092035923 | Painting, Maintenance and Repair Services | 09/23/2013 | Paid | $431.90 |
| PRM 8200 13090634176 | Painting, Maintenance and Repair Services | 09/09/2013 | Paid | $153,060.00 |
| PRM 8200 13072430118 | Painting, Maintenance and Repair Services | 07/25/2013 | Paid | $6,968.12 |
| PRM 8200 12110203953 | Painting, Maintenance and Repair Services | 11/05/2012 | Paid | $6,372.00 |
| PRM 8200 12050220503 | Painting, Maintenance and Repair Services | 05/03/2012 | Paid | $6,696.00 |