Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | CORZA 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 6200 22070825502 | Painting, Maintenance and Repair Services | 07/12/2022 | Paid | $3,575.00 |
| PRM 6200 22061423288 | Painting, Maintenance and Repair Services | 06/16/2022 | Paid | $5,687.50 |