Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JM ENGINEERING, 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 7500 19050720322 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/08/2019 | Paid | $106,830.28 |
| PRM 7500 17032016682 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/21/2017 | Paid | $10,173.25 |