Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GG'S CONSTRUCTION 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 17050421188 Painting, Maintenance and Repair Services 05/05/2017 Paid $3,748.59
PRM 7500 17042520261 Painting, Maintenance and Repair Services 04/26/2017 Paid $1,215.00
PRM 8200 17032817523 Painting, Maintenance and Repair Services 03/29/2017 Paid $12,910.20
PRM 8200 17032817524 Painting, Maintenance and Repair Services 03/29/2017 Paid $7,597.40
PRM 8200 17030114749 Cleaning Services, Steam and Pressure 03/02/2017 Paid $4,181.57
PRM 8200 17022113901 Painting, Maintenance and Repair Services 02/22/2017 Paid $96,314.44
PRM 8200 17021713683 Painting, Maintenance and Repair Services 02/21/2017 Paid $2,426.40
PRM 8200 17021012908 Painting, Maintenance and Repair Services 02/13/2017 Paid $1,712.50
PRM 8200 16121006491 Painting, Maintenance and Repair Services 12/12/2016 Paid $3,232.00
PRM 8200 16102102101 Painting, Maintenance and Repair Services 10/24/2016 Paid $104,978.19
PRM 8200 16101801560 Painting, Maintenance and Repair Services 10/19/2016 Paid $66,002.50
PRM 8200 16101200881 Painting, Maintenance and Repair Services 10/13/2016 Paid $13,056.75
PRM 8200 16092739132 Painting, Maintenance and Repair Services 09/28/2016 Paid $118,076.91
PRM 8200 16091537763 Painting, Maintenance and Repair Services 09/16/2016 Paid $125,202.85
PRM 8200 16091537766 Painting, Maintenance and Repair Services 09/16/2016 Paid $55,695.00
PRM 8200 16091337459 Painting, Maintenance and Repair Services 09/14/2016 Paid $68,146.00
PRM 8200 15061628122 Painting, Maintenance and Repair Services 06/17/2015 Paid $1,152.00