Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE CVI DEVELOPMENT, 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 2200 23122109213 Stone, Building (Except Marble) 12/27/2023 Paid $3,000.00
PRM 8600 23063026641 Stone, Building (Except Marble) 07/03/2023 Paid $3,400.00