Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 21112605376 Building Construction, Residential (Apartments, etc.) 11/30/2021 Paid $12,236.50
PRM 7200 21102102137 Building Construction, Residential (Apartments, etc.) 10/25/2021 Paid $11,330.92
PRM 7200 21090631158 Building Construction, Residential (Apartments, etc.) 09/08/2021 Paid $58,149.05
PRM 7200 21090230926 Building Construction, Residential (Apartments, etc.) 09/07/2021 Paid $55,795.41
PRM 7200 21083030432 Building Construction, Residential (Apartments, etc.) 08/31/2021 Paid $31,848.86
PRM 7200 21081729453 Building Construction, Residential (Apartments, etc.) 08/19/2021 Paid $10,924.13
PRM 7200 21050519434 Building Construction, Residential (Apartments, etc.) 05/06/2021 Paid $25,089.45