Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CONVENTION CENTER/TLV |
| PAYEE | GREENWAY ENTERPRISES INC |
| 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 09022719637 | RENOVATION SERVICES, HAT | 03/02/2009 | Paid | $2,246.87 |
| PRM 8200 09010212039 | RENOVATION SERVICES, HAT | 01/05/2009 | Paid | $12,854.17 |