Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TIMES SQUARE STAGE LIGHTING CO, 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 4400 21102502259 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/26/2021 | Paid | $39,525.00 |
| PRM 4400 21102502259 | STRUCTURES, STEEL (FURNISH, FABRICATE, TRANSPORT, ERECT) | 10/26/2021 | Paid | $3,240.00 |