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PAYEE MASSBUR, LLC
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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 6100 24030417262 CONSTRUCTION SERVICES, GENERAL 03/07/2024 Outstanding $48,043.09
PRM 6100 22081628998 CONSTRUCTION SERVICES, GENERAL 08/18/2022 Paid $161,647.84
PRM 6100 22080828274 CONSTRUCTION SERVICES, GENERAL 08/09/2022 Paid $70,101.92
PRM 6100 22062824631 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $132,351.74
PRM 6100 22062924786 CONSTRUCTION SERVICES, GENERAL 06/30/2022 Paid $124,543.75
PRM 6100 22051320673 CONSTRUCTION SERVICES, GENERAL 05/16/2022 Paid $67,937.46
PRM 5500 21070825466 Fire and/or Water Damage Restoration Services 07/12/2021 Paid $22,233.53
PRM 5500 21070625209 Fire and/or Water Damage Restoration Services 07/08/2021 Paid $22,770.85
PRM 5500 21070625130 Fire and/or Water Damage Restoration Services 07/07/2021 Paid $71,121.12